Deferred Income Tax Expense (Benefit) in USD of VAIL RESORTS INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VAIL RESORTS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • VAIL RESORTS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2024 was -$58.2M, a 10.6% increase year-over-year.
  • VAIL RESORTS INC annual Deferred Income Tax Expense (Benefit) for 2025 was -$21M, a 413% decline from 2024.
  • VAIL RESORTS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $6.7M, a 71.4% decline from 2023.
  • VAIL RESORTS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $23.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

VAIL RESORTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$58.2M +$6.91M +10.6% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024
Q3 2023 -$65.2M -$7.15M -12.3% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024
Q3 2022 -$58M -$1.4M -2.48% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023
Q3 2021 -$56.6M -$20.4M -56.4% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022
Q3 2020 -$36.2M +$7.78M +17.7% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021
Q3 2019 -$44M -$12.2M -38.2% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020
Q3 2018 -$31.8M +$9.78M +23.5% 01 Aug 2018 31 Oct 2018 10-Q 09 Dec 2019
Q3 2017 -$41.6M -$8.09M -24.1% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018
Q3 2016 -$33.5M +$3.07M +8.38% 01 Aug 2016 31 Oct 2016 10-Q 07 Dec 2017
Q3 2015 -$36.6M +$1.2M +3.18% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016
Q3 2014 -$37.8M +$6.29M +14.3% 01 Aug 2014 31 Oct 2014 10-Q 07 Dec 2015
Q3 2013 -$44.1M -$6.48M -17.3% 01 Aug 2013 31 Oct 2013 10-Q 08 Dec 2014
Q3 2012 -$37.6M -$1.2M -3.29% 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013
Q3 2011 -$36.4M -$8.27M -29.4% 01 Aug 2011 31 Oct 2011 10-Q 04 Dec 2012
Q3 2010 -$28.1M 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011

VAIL RESORTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$21M -$27.7M -413% 01 Aug 2024 31 Jul 2025 10-K 29 Sep 2025
2024 $6.7M -$16.8M -71.4% 01 Aug 2023 31 Jul 2024 10-K 29 Sep 2025
2023 $23.5M +$32.8M 01 Aug 2022 31 Jul 2023 10-K 29 Sep 2025
2022 -$9.39M +$6.75M +41.8% 01 Aug 2021 31 Jul 2022 10-K 26 Sep 2024
2021 -$16.1M -$33.6M -193% 01 Aug 2020 31 Jul 2021 10-K 28 Sep 2023
2020 $17.4M -$4.98M -22.2% 01 Aug 2019 31 Jul 2020 10-K 28 Sep 2022
2019 $22.4M +$68.2M 01 Aug 2018 31 Jul 2019 10-K 23 Sep 2021
2018 -$45.8M -$82.2M -226% 01 Aug 2017 31 Jul 2018 10-K 24 Sep 2020
2017 $36.4M +$28.8M +378% 01 Aug 2016 31 Jul 2017 10-K 26 Sep 2019
2016 $7.63M -$5.34M -41.2% 01 Aug 2015 31 Jul 2016 10-K 28 Sep 2018
2015 $13M +$6.75M +109% 01 Aug 2014 31 Jul 2015 10-K 28 Sep 2017
2014 $6.22M +$14.3M 01 Aug 2013 31 Jul 2014 10-K 26 Sep 2016
2013 -$8.13M -$17.4M -188% 01 Aug 2012 31 Jul 2013 10-K 28 Sep 2015
2012 $9.24M -$23M -71.3% 01 Aug 2011 31 Jul 2012 10-K 24 Sep 2014
2011 $32.2M +$36.6M 01 Aug 2010 31 Jul 2011 10-K 27 Sep 2013
2010 -$4.43M 01 Aug 2009 31 Jul 2010 10-K 25 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.