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| 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 |