Vail Resorts (MTN) Other Operating Expenses (2010 - 2026)

Vail Resorts has reported Other Operating Expenses for 17 years, with the latest figure at -$3.2 million in Q1 2026.

• For the quarter ending Q1 2026, Other Operating Expenses fell 1182.59% year-over-year to -$3.2 million; the trailing twelve-month figure through Jan 2026 stood at $2.2 million (up 127.69% YoY), and the FY2025 full-year result was $6.9 million, up 171.97% from the prior year.
• Other Operating Expenses for Q1 2026 stood at -$3.2 million, down from -$2.8 million in the prior quarter.
• The five-year high for Other Operating Expenses was $27.8 million in Q3 2022, with the low at -$6.3 million in Q2 2023.
• Historically, Other Operating Expenses has averaged $1.0 million across 5 years, with a median of -$758000.0 in 2024.
• Annual changes were most pronounced in 2023 — Other Operating Expenses slumped 33950.0% — and 2025, when it surged 847.29%.
• Vail Resorts' Other Operating Expenses stood at -$6000.0 in 2022, then tumbled by 33950.0% to -$2.0 million in 2023, then climbed by 25.16% to -$1.5 million in 2024, then plunged by 80.71% to -$2.8 million in 2025, then retreated by 14.8% to -$3.2 million in 2026.
• The last three Other Operating Expenses figures came in at -$3.2 million (Q1 2026), -$2.8 million (Q4 2025), and $3.9 million (Q3 2025), per Business Quant data.