Vail Resorts (MTN) Deferred Taxes (2010 - 2026)

Vail Resorts (MTN) has reported Deferred Taxes for 17 consecutive years, with $105.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 18.79% year-over-year to $105.6 million; the trailing twelve-month figure through Apr 2026 stood at -$61.3 million (down 581.08% YoY), and the FY2025 full-year result was -$21.0 million, down 412.62% from the prior year.
• Deferred Taxes improved to $105.6 million in Q2 2026 per MTN's latest filing, from $72.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $130.1 million in Q2 2025 and bottomed at -$178.6 million in Q3 2025.
• Historically, Deferred Taxes has averaged $9.7 million across 5 years, with a median of $69.1 million in 2022.
• The widest YoY moves for Deferred Taxes: up 140.03% in 2022, down 60.61% in 2022.
• Over 5 years, 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 slipped by 3.82% to -$60.6 million in 2025, then jumped by 274.27% to $105.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $105.6 million, $72.3 million, and -$60.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.