Vail Resorts (MTN) Deferred Taxes (2010 - 2026)
Vail Resorts' (MTN) quarterly Deferred Taxes came in at $105.6 million in Q2 2026, down 18.79% YoY from $130.1 million in Q2 2025, and up 46.13% on a QoQ basis from $72.3 million in Q1 2026.
Vail Resorts (MTN) Deferred Taxes (2010 - 2026) Analysis & Trends
Vail Resorts (MTN) has 17 years of Deferred Taxes data on file, last reported at $105.6 million in 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 grew to $105.6 million in Q2 2026, from $72.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $130.1 million in Q2 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 140.03% in 2022, down 60.61% in 2022.
- Tracing MTN's Deferred Taxes over 5 years: stood at -$58.0 million in 2022, then fell by 12.33% to -$65.2 million in 2023, then grew by 10.4% to -$58.4 million in 2024, then retreated by 3.82% to -$60.6 million in 2025, then surged by 274.27% to $105.6 million in 2026.
- The last three Deferred Taxes figures came in at $105.6 million (Q2 2026), $72.3 million (Q1 2026), and -$60.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -31.09 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | -5.68 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 17.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 105.63 Mn |
| Jan 31, 2026 | 72.29 Mn |
| Oct 31, 2025 | -60.62 Mn |
| Jul 31, 2025 | -178.60 Mn |
| Apr 30, 2025 | 130.07 Mn |
| Jan 31, 2025 | 85.96 Mn |
| Oct 31, 2024 | -58.38 Mn |
| Jul 31, 2024 | -144.90 Mn |
| Apr 30, 2024 | 129.28 Mn |
| Jan 31, 2024 | 87.49 Mn |
| Oct 31, 2023 | -65.16 Mn |
| Jul 31, 2023 | -121.86 Mn |
| Apr 30, 2023 | 124.29 Mn |
| Jan 31, 2023 | 79.03 Mn |
| Oct 31, 2022 | -58.01 Mn |
| Jul 31, 2022 | -136.84 Mn |
| Apr 30, 2022 | 118.24 Mn |
| Jan 31, 2022 | 65.82 Mn |
| Oct 31, 2021 | -56.60 Mn |
| Jul 31, 2021 | -85.20 Mn |