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

Vail Resorts has reported Tax Provisions for 18 years, with the latest figure at $72.3 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 15.9% year-over-year to $72.3 million; the trailing twelve-month figure through Jan 2026 stood at $88.0 million (down 10.21% YoY), and the FY2025 full-year result was $104.4 million, up 12.55% from the prior year.
• Tax Provisions for Q1 2026 stood at $72.3 million, up from -$60.6 million in the prior quarter.
• The five-year high for Tax Provisions was $131.0 million in Q2 2025, with the low at -$65.2 million in Q4 2023.
• Historically, Tax Provisions has averaged $26.2 million across 5 years, with a median of $52.0 million in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 91.21% — and 2023, when it slumped 167.24%.
• Vail Resorts' Tax Provisions stood at -$58.0 million in 2022, then fell by 12.33% to -$65.2 million in 2023, then grew by 10.4% to -$58.4 million in 2024, then retreated by 3.82% to -$60.6 million in 2025, then surged by 219.26% to $72.3 million in 2026.
• The last three Tax Provisions figures came in at $72.3 million (Q1 2026), -$60.6 million (Q4 2025), and -$54.7 million (Q3 2025), per Business Quant data.