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Vail Resorts (MTN) Tax Provisions (2016 - 2026)

Vail Resorts filings provide 18 years of Tax Provisions readings, the most recent being $72.3 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 15.9% to $72.3 million in Q1 2026 year-over-year; TTM through Jan 2026 was $88.0 million, a 10.21% decrease, with the full-year FY2025 number at $104.4 million, up 12.55% from a year prior.
  • Tax Provisions hit $72.3 million in Q1 2026 for Vail Resorts, up from -$60.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $131.0 million in Q2 2025 to a low of -$65.2 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $52.0 million (2022), compared with a mean of $26.2 million.
  • Biggest five-year swings in Tax Provisions: soared 91.21% in 2022 and later plummeted 167.24% in 2023.
  • Vail Resorts' 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 fell by 3.82% to -$60.6 million in 2025, then skyrocketed by 219.26% to $72.3 million in 2026.
  • The last three reported values for Tax Provisions were $72.3 million (Q1 2026), -$60.6 million (Q4 2025), and -$54.7 million (Q3 2025) per Business Quant data.