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Vail Resorts (MTN) Other Operating Expenses (2016 - 2026)

Vail Resorts' Other Operating Expenses history spans 17 years, with the latest figure at -$3.2 million for Q1 2026.

  • For Q1 2026, Other Operating Expenses fell 1182.59% year-over-year to -$3.2 million; the TTM value through Jan 2026 reached $2.2 million, up 127.69%, while the annual FY2025 figure was $6.9 million, 171.97% up from the prior year.
  • Other Operating Expenses reached -$3.2 million in Q1 2026 per MTN's latest filing, down from -$2.8 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $27.8 million in Q3 2022 to a low of -$6.3 million in Q2 2023.
  • Average Other Operating Expenses over 5 years is $1.0 million, with a median of -$758000.0 recorded in 2024.
  • Peak YoY movement for Other Operating Expenses: tumbled 33950.0% in 2023, then soared 847.29% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at -$6000.0 in 2022, then crashed by 33950.0% to -$2.0 million in 2023, then increased by 25.16% to -$1.5 million in 2024, then plummeted by 80.71% to -$2.8 million in 2025, then fell by 14.8% to -$3.2 million in 2026.
  • Per Business Quant, the three most recent readings for MTN's Other Operating Expenses are -$3.2 million (Q1 2026), -$2.8 million (Q4 2025), and $3.9 million (Q3 2025).