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 (MTN) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $264.6 million in 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 steadied at $264.6 million in Q2 2026, from $264.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $440.7 million in Q3 2024 to a low of $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 sank 42.81%.
- Tracing MTN's Non-Current Deferred Tax Liability over 5 years: stood at $205.9 million in 2022, then jumped by 38.95% to $286.0 million in 2023, then slipped by 3.28% to $276.7 million in 2024, then slipped by 4.48% to $264.3 million in 2025, then grew by 0.15% to $264.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $264.6 million (Q2 2026), $264.3 million (Q1 2026), and $264.3 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |