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

Vail Resorts filings provide 17 years of Deferred Taxes readings, the most recent being $72.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 15.9% to $72.3 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$36.9 million, a 408.44% decrease, with the full-year FY2025 number at -$21.0 million, down 412.62% from a year prior.
  • Deferred Taxes hit $72.3 million in Q1 2026 for Vail Resorts, up from -$60.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $131.6 million in Q2 2025 to a low of -$180.1 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $65.8 million (2022), compared with a mean of $4.0 million.
  • The widest YoY moves for Deferred Taxes: up 140.03% in 2022, down 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 fell by 3.82% to -$60.6 million in 2025, then skyrocketed by 219.26% to $72.3 million in 2026.
  • The last three reported values for Deferred Taxes were $72.3 million (Q1 2026), -$60.6 million (Q4 2025), and -$180.1 million (Q3 2025) per Business Quant data.