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Vail Resorts (MTN) Operating Leases (2019 - 2026)

Vail Resorts' Operating Leases history spans 8 years, with the latest figure at $211.9 million for Q1 2026.

  • For Q1 2026, Operating Leases fell 8.06% year-over-year to $211.9 million; the TTM value through Jan 2026 reached $211.9 million, down 8.06%, while the annual FY2025 figure was $215.1 million, 8.52% down from the prior year.
  • Operating Leases reached $211.9 million in Q1 2026 per MTN's latest filing, roughly flat from $211.2 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $235.1 million in Q3 2024 to a low of $154.9 million in Q2 2024.
  • Average Operating Leases over 5 years is $193.6 million, with a median of $184.3 million recorded in 2023.
  • Peak YoY movement for Operating Leases: dropped 11.17% in 2024, then soared 42.24% in 2025.
  • A 5-year view of Operating Leases shows it stood at $176.6 million in 2022, then dropped by 6.3% to $165.5 million in 2023, then skyrocketed by 41.98% to $234.9 million in 2024, then decreased by 10.1% to $211.2 million in 2025, then rose by 0.33% to $211.9 million in 2026.
  • Per Business Quant, the three most recent readings for MTN's Operating Leases are $211.9 million (Q1 2026), $211.2 million (Q4 2025), and $215.1 million (Q3 2025).