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

Vail Resorts (MTN) posted Non-Current Deferred Tax Liability of $264.6 million for Q2 2026, little changed on a QoQ basis from $264.3 million in Q1 2026, and down 4.19% year-over-year from $276.2 million in Q2 2025.

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.

  • Quarterly Non-Current Deferred Tax Liability fell 4.19% year-over-year to $264.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $264.6 million (down 4.19% YoY) and the FY2025 annual result came in 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $440.7 million in Q3 2024 and bottomed at $205.9 million in Q4 2022.
  • A 5-year average of $301.9 million and a median of $279.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 59.6% — and 2025, when it plunged 42.81%.
  • Vail Resorts' Non-Current Deferred Tax Liability stood at $205.9 million in 2022, then soared by 38.95% to $286.0 million in 2023, then declined by 3.28% to $276.7 million in 2024, then declined by 4.48% to $264.3 million in 2025, then rose by 0.15% to $264.6 million in 2026.
  • Business Quant data shows MTN's Non-Current Deferred Tax Liability at $264.6 million in Q2 2026, $264.3 million in Q1 2026, and $264.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 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