Vail Resorts (MTN) Tax Provisions (2009 - 2026)

Vail Resorts (MTN) has reported Tax Provisions for 18 consecutive years, with $105.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 18.79% year-over-year to $105.6 million; the trailing twelve-month figure through Apr 2026 stood at $64.1 million (down 35.15% YoY), and the FY2025 full-year result was $104.4 million, up 12.55% from the prior year.
• Tax Provisions improved to $105.6 million in Q2 2026 per MTN's latest filing, from $72.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $130.1 million in Q2 2025 and bottomed at -$65.2 million in Q4 2023.
• Historically, Tax Provisions has averaged $30.6 million across 5 years, with a median of $62.2 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 91.21% in 2022, then tumbled 167.24% in 2023.
• Over 5 years, Tax Provisions stood at -$58.0 million in 2022, then decreased by 12.33% to -$65.2 million in 2023, then rose by 10.4% to -$58.4 million in 2024, then slipped by 3.82% to -$60.6 million in 2025, then jumped by 274.27% to $105.6 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $105.6 million, $72.3 million, and -$60.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.