Vail Resorts (MTN) Non-Current Deferred Tax Liability (2009 - 2026)

Vail Resorts' (MTN) quarterly Non-Current Deferred Tax Liability came in at $264.6 million in Q2 2026, down 4.19% YoY from $276.2 million in Q2 2025, and little changed on a QoQ basis from $264.3 million in Q1 2026.

Vail Resorts (MTN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Vail Resorts' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $264.6 million for Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.19% year-over-year to $264.6 million in Q2 2026; TTM through Apr 2026 was $264.6 million, a 4.19% decrease from a year earlier, with the FY2025 full-year figure at $252.0 million, down 42.81% from the prior year.
  • Non-Current Deferred Tax Liability was $264.6 million for Q2 2026 at Vail Resorts, roughly flat from $264.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for MTN reached as high as $440.7 million in Q3 2024 and fell as low as $205.9 million in Q4 2022.
  • A 5-year average of $310.1 million and a median of $283.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 60.01%; it then tumbled 42.81% in 2025.
  • Tracing MTN's Non-Current Deferred Tax Liability over 5 years: stood at $205.9 million in 2022, then soared by 38.95% to $286.0 million in 2023, then decreased by 3.28% to $276.7 million in 2024, then decreased by 4.48% to $264.3 million in 2025, then climbed by 0.15% to $264.6 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $264.6 million, $264.3 million, and $264.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 5.17 Bn 5.17 Bn -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn
10 Monarch Casino & Resort 2.34 Bn 2.22 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 264.65 Mn
Apr 30, 2026 264.65 Mn
Jan 31, 2026 264.26 Mn
Jan 31, 2026 264.26 Mn
Oct 31, 2025 264.26 Mn
Oct 31, 2025 264.26 Mn
Jul 31, 2025 252.04 Mn
Jul 31, 2025 252.04 Mn
Apr 30, 2025 276.23 Mn
Apr 30, 2025 276.23 Mn
Jan 31, 2025 275.39 Mn
Jan 31, 2025 275.39 Mn
Oct 31, 2024 276.66 Mn
Oct 31, 2024 276.66 Mn
Jul 31, 2024 440.70 Mn
Jul 31, 2024 440.70 Mn
Apr 30, 2024 284.67 Mn
Apr 30, 2024 284.67 Mn
Jan 31, 2024 286.58 Mn
Jan 31, 2024 286.58 Mn