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

Vail Resorts has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $264.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 4.04% year-over-year to $264.3 million; the trailing twelve-month figure through Jan 2026 stood at $264.3 million (down 4.04% YoY), and the FY2025 full-year result was $252.0 million, down 42.81% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $264.3 million, roughly flat from $264.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $440.7 million in Q3 2024, with the low at $205.9 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $312.9 million across 5 years, with a median of $284.7 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 38.95% — and 2025, when it sank 42.81%.
• Vail Resorts' Non-Current Deferred Tax Liability 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 climbed by 0.0% to $264.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $264.3 million (Q1 2026), $264.3 million (Q4 2025), and $252.0 million (Q3 2025), per Business Quant data.