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

Vail Resorts' Deferred Taxes history spans 17 years, with the latest figure at $72.3 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 15.9% year-over-year to $72.3 million; the TTM value through Jan 2026 reached -$36.9 million, down 408.44%, while the annual FY2025 figure was -$21.0 million, 412.62% down from the prior year.
  • Deferred Taxes reached $72.3 million in Q1 2026 per MTN's latest filing, 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.
  • Average Deferred Taxes over 5 years is $4.0 million, with a median of $65.8 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 140.03% in 2022 against a maximum downside of 60.61% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for MTN's Deferred Taxes are $72.3 million (Q1 2026), -$60.6 million (Q4 2025), and -$180.1 million (Q3 2025).