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

Vail Resorts' Deferred Taxes history runs 17 years deep, the most recent figure standing at $105.6 million for Q2 2026.

• Quarterly Deferred Taxes fell 18.79% year-over-year to $105.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$61.3 million (down 581.08% YoY) and the FY2025 annual result came in at -$21.0 million, down 412.62% from the prior year.
• Deferred Taxes was $105.6 million for Q2 2026 at Vail Resorts, up 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.
• A 5-year average of $9.7 million and a median of $69.1 million in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 140.03% in 2022, while the deepest fall reached 60.61% in 2022.
• Vail Resorts' 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.
• Business Quant data shows MTN's Deferred Taxes at $105.6 million in Q2 2026, $72.3 million in Q1 2026, and -$60.6 million in Q4 2025.