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Vail Resorts (MTN) Deferred Taxes (2016 - 2026)

Vail Resorts (MTN) has disclosed Deferred Taxes for 17 consecutive years, with $72.3 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 15.9% year-over-year to $72.3 million, compared with a TTM value of -$36.9 million through Jan 2026, down 408.44%, and an annual FY2025 reading of -$21.0 million, down 412.62% over the prior year.
  • Deferred Taxes was $72.3 million for Q1 2026 at Vail Resorts, up from -$60.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $131.6 million in Q2 2025 and bottomed at -$180.1 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $4.0 million, with a median of $65.8 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 140.03% in 2022, while the deepest fall reached 60.61% in 2022.
  • Year by year, Deferred Taxes stood at -$58.0 million in 2022, then decreased by 12.33% to -$65.2 million in 2023, then rose by 10.4% to -$58.4 million in 2024, then fell by 3.82% to -$60.6 million in 2025, then skyrocketed by 219.26% to $72.3 million in 2026.
  • Business Quant data shows Deferred Taxes for MTN at $72.3 million in Q1 2026, -$60.6 million in Q4 2025, and -$180.1 million in Q3 2025.