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

Vail Resorts (MTN) has disclosed Other Operating Expenses for 17 consecutive years, with -$3.2 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 1182.59% year-over-year to -$3.2 million, compared with a TTM value of $2.2 million through Jan 2026, up 127.69%, and an annual FY2025 reading of $6.9 million, up 171.97% over the prior year.
  • Other Operating Expenses was -$3.2 million for Q1 2026 at Vail Resorts, down from -$2.8 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $27.8 million in Q3 2022 and bottomed at -$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.
  • The sharpest move saw Other Operating Expenses tumbled 33950.0% in 2023, then soared 847.29% in 2025.
  • Year by year, 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.
  • Business Quant data shows Other Operating Expenses for MTN at -$3.2 million in Q1 2026, -$2.8 million in Q4 2025, and $3.9 million in Q3 2025.