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

Vail Resorts filings provide 17 years of Other Operating Expenses readings, the most recent being -$3.2 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses fell 1182.59% to -$3.2 million in Q1 2026 year-over-year; TTM through Jan 2026 was $2.2 million, a 127.69% increase, with the full-year FY2025 number at $6.9 million, up 171.97% from a year prior.
  • Other Operating Expenses hit -$3.2 million in Q1 2026 for Vail Resorts, 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.
  • Median Other Operating Expenses over the past 5 years was -$758000.0 (2024), compared with a mean of $1.0 million.
  • Biggest five-year swings in Other Operating Expenses: crashed 33950.0% in 2023 and later skyrocketed 847.29% in 2025.
  • Vail Resorts' Other Operating Expenses 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.
  • The last three reported values for Other Operating Expenses were -$3.2 million (Q1 2026), -$2.8 million (Q4 2025), and $3.9 million (Q3 2025) per Business Quant data.