Income Tax Expense (Benefit) in USD of VAIL RESORTS INC from Q4 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VAIL RESORTS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q2 2025.
  • VAIL RESORTS INC Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was -$54,703,000.000, a 7.02% increase year-over-year.
  • VAIL RESORTS INC Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $104,421,000.000, a 12.6% increase year-over-year.
  • VAIL RESORTS INC annual Income Tax Expense (Benefit) for 2025 was $104,421,000.000, a 12.6% increase from 2024.
  • VAIL RESORTS INC annual Income Tax Expense (Benefit) for 2024 was $92,776,000.000, a 5.87% increase from 2023.
  • VAIL RESORTS INC annual Income Tax Expense (Benefit) for 2023 was $87,636,000.000, a 1.34% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $104,421,000 -$54,703,000 +$4,127,000 +7% 01 May 2025 31 Jul 2025 10-K 29 Sep 2025
Q1 2025 $100,294,000 $131,042,000 +$1,762,000 +1.4% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025
Q4 2024 $98,532,000 $86,331,000 -$1,155,000 -1.3% 01 Nov 2024 31 Jan 2025 10-Q 10 Mar 2025
Q3 2024 $99,687,000 -$58,249,000 +$6,911,000 +10.6% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $92,776,000 -$58,830,000 -$1,151,000 -2% 01 May 2024 31 Jul 2024 10-K 29 Sep 2025
Q1 2024 $93,927,000 $129,280,000 +$4,991,000 +4% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025
Q4 2023 $88,936,000 $87,486,000 +$8,454,000 +10.7% 01 Nov 2023 31 Jan 2024 10-Q 10 Mar 2025
Q3 2023 $80,482,000 -$65,160,000 -$7,154,000 -12.3% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 $87,636,000 -$57,679,000 -$36,096,000 -1.7% 01 May 2023 31 Jul 2023 10-K 29 Sep 2025
Q1 2023 $123,732,000 $124,289,000 +$6,078,000 +5.1% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $117,654,000 $79,032,000 +$26,983,000 +51.8% 01 Nov 2022 31 Jan 2023 10-Q 11 Mar 2024
Q3 2022 $90,671,000 -$58,006,000 +$1,847,000 +3.1% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023
Q2 2022 $88,824,000 -$21,583,000 +$44,331,000 +67.3% 01 May 2022 31 Jul 2022 10-K 26 Sep 2024
Q1 2022 $44,493,000 $118,211,000 +$41,314,000 +53.7% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023
Q4 2021 $3,179,000 $52,049,000 +$24,828,000 +91.2% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023
Q3 2021 -$21,649,000 -$59,853,000 -$22,375,000 -59.7% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022
Q2 2021 $726,000 -$65,914,000 -$26,102,000 -65.6% 01 May 2021 31 Jul 2021 10-K 28 Sep 2023
Q1 2021 $26,828,000 $76,897,000 +$50,457,000 +1.9% 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022
Q4 2020 -$23,629,000 $27,221,000 -$40,092,000 -59.6% 01 Nov 2020 31 Jan 2021 10-Q 14 Mar 2022
Q3 2020 $16,463,000 -$37,478,000 +$9,085,000 +19.5% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 $7,378,000 -$39,812,000 +$5,630,000 +12.4% 01 May 2020 31 Jul 2020 10-K 28 Sep 2022
Q1 2020 $1,748,000 $26,440,000 -$66,906,000 -71.7% 01 Feb 2020 30 Apr 2020 10-Q 07 Jun 2021
Q4 2019 $68,654,000 $67,313,000 +$3,340,000 +5.2% 01 Nov 2019 31 Jan 2020 10-Q 11 Mar 2021
Q3 2019 $65,314,000 -$46,563,000 -$10,158,000 -27.9% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020
Q2 2019 $75,472,000 -$45,442,000 -$2,218,000 -5.1% 01 May 2019 31 Jul 2019 10-K 23 Sep 2021
Q1 2019 $77,690,000 $93,346,000 +$21,450,000 +29.8% 01 Feb 2019 30 Apr 2019 10-Q 04 Jun 2020
Q4 2018 $56,240,000 $63,973,000 +$60,379,000 +16.8% 01 Nov 2018 31 Jan 2019 10-Q 09 Mar 2020
Q3 2018 -$4,139,000 -$36,405,000 +$56,999,000 +61% 01 Aug 2018 31 Oct 2018 10-Q 09 Dec 2019
Q2 2018 -$61,138,000 -$43,224,000 -$8,022,000 -22.8% 01 May 2018 31 Jul 2018 10-K 24 Sep 2020
Q1 2018 -$53,116,000 $71,896,000 -$28,739,000 -28.6% 01 Feb 2018 30 Apr 2018 10-Q 06 Jun 2019
Q4 2017 -$24,377,000 $3,594,000 -$81,213,000 -95.8% 01 Nov 2017 31 Jan 2018 10-Q 08 Mar 2019
Q3 2017 $56,836,000 -$93,404,000 -$59,895,000 -1.8% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018
Q2 2017 $116,731,000 -$35,202,000 +$3,246,000 +8.4% 01 May 2017 31 Jul 2017 10-K 26 Sep 2019
Q1 2017 $113,485,000 $100,635,000 +$4,831,000 +5% 01 Feb 2017 30 Apr 2017 10-Q 07 Jun 2018
Q4 2016 $108,654,000 $84,807,000 +$12,424,000 +17.2% 01 Nov 2016 31 Jan 2017 10-Q 08 Mar 2018
Q3 2016 $96,230,000 -$33,509,000 +$3,065,000 +8.4% 01 Aug 2016 31 Oct 2016 10-Q 07 Dec 2017
Q2 2016 $93,165,000 -$38,448,000 +$488,000 +1.3% 01 May 2016 31 Jul 2016 10-K 28 Sep 2018
Q1 2016 $92,677,000 $95,804,000 +$15,199,000 +18.9% 01 Feb 2016 30 Apr 2016 10-Q 08 Jun 2017
Q4 2015 $77,478,000 $72,383,000 +$41,557,000 +1.3% 01 Nov 2015 31 Jan 2016 10-Q 10 Mar 2017
Q3 2015 $35,921,000 -$36,574,000 +$1,203,000 +3.2% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016
Q2 2015 $34,718,000 -$38,936,000 +$6,151,000 +13.6% 01 May 2015 31 Jul 2015 10-K 28 Sep 2017
Q1 2015 $28,567,000 $80,605,000 +$10,925,000 +15.7% 01 Feb 2015 30 Apr 2015 10-Q 09 Jun 2016
Q4 2014 $17,642,000 $30,826,000 -$4,514,000 -12.8% 01 Nov 2014 31 Jan 2015 10-Q 10 Mar 2016
Q3 2014 $22,156,000 -$37,777,000 +$6,290,000 +14.3% 01 Aug 2014 31 Oct 2014 10-Q 07 Dec 2015
Q2 2014 $15,866,000 -$45,087,000 -$7,377,000 -19.6% 01 May 2014 31 Jul 2014 10-K 26 Sep 2016
Q1 2014 $23,243,000 $69,680,000 +$9,866,000 +16.5% 01 Feb 2014 30 Apr 2014 10-Q 08 Jun 2015
Q4 2013 $13,377,000 $35,340,000 -$1,758,000 -4.7% 01 Nov 2013 31 Jan 2014 10-Q 12 Mar 2015
Q3 2013 $15,135,000 -$44,067,000 -$6,484,000 -17.3% 01 Aug 2013 31 Oct 2013 10-Q 08 Dec 2014
Q2 2013 $21,619,000 -$37,710,000 -$2,302,000 -6.5% 01 May 2013 31 Jul 2013 10-K 28 Sep 2015
Q1 2013 $23,921,000 $59,814,000 +$7,061,000 +13.4% 01 Feb 2013 30 Apr 2013 10-Q 05 Jun 2014
Q4 2012 $16,860,000 $37,098,000 +$7,355,000 +24.7% 01 Nov 2012 31 Jan 2013 10-Q 12 Mar 2014
Q3 2012 $9,505,000 -$37,583,000 -$1,196,000 -3.3% 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013
Q2 2012 $10,701,000 -$35,408,000 -$2,366,000 -7.2% 01 May 2012 31 Jul 2012 10-K 24 Sep 2014
Q1 2012 $13,067,000 $52,753,000 +$4,708,000 +9.8% 01 Feb 2012 30 Apr 2012 10-Q 06 Jun 2013
Q4 2011 $8,359,000 $29,743,000 -$4,466,000 -13.1% 01 Nov 2011 31 Jan 2012 10-Q 06 Mar 2013
Q3 2011 $12,825,000 -$36,387,000 -$8,273,000 -29.4% 01 Aug 2011 31 Oct 2011 10-Q 04 Dec 2012
Q2 2011 $21,098,000 -$33,042,000 01 May 2011 31 Jul 2011 10-K 27 Sep 2013
Q1 2011 $48,045,000 +$8,807,000 +22.4% 01 Feb 2011 30 Apr 2011 10-Q 06 Jun 2012
Q4 2010 $34,209,000 +$9,496,000 +38.4% 01 Nov 2010 31 Jan 2011 10-Q 06 Mar 2012
Q3 2010 -$28,114,000 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011
Q1 2010 $39,238,000 01 Feb 2010 30 Apr 2010 10-Q 09 Jun 2011
Q4 2009 $24,713,000 01 Nov 2009 31 Jan 2010 10-Q 10 Mar 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $104,421,000 +$11,645,000 +12.6% 01 Aug 2024 31 Jul 2025 10-K 29 Sep 2025
2024 $92,776,000 +$5,140,000 +5.9% 01 Aug 2023 31 Jul 2024 10-K 29 Sep 2025
2023 $87,636,000 -$1,188,000 -1.3% 01 Aug 2022 31 Jul 2023 10-K 29 Sep 2025
2022 $88,824,000 +$88,098,000 +121.3% 01 Aug 2021 31 Jul 2022 10-K 26 Sep 2024
2021 $726,000 -$6,652,000 -90.2% 01 Aug 2020 31 Jul 2021 10-K 28 Sep 2023
2020 $7,378,000 -$68,094,000 -90.2% 01 Aug 2019 31 Jul 2020 10-K 28 Sep 2022
2019 $75,472,000 +$136,610,000 01 Aug 2018 31 Jul 2019 10-K 23 Sep 2021
2018 -$61,138,000 -$177,869,000 -1.5% 01 Aug 2017 31 Jul 2018 10-K 24 Sep 2020
2017 $116,731,000 +$23,566,000 +25.3% 01 Aug 2016 31 Jul 2017 10-K 26 Sep 2019
2016 $93,165,000 +$58,447,000 +1.7% 01 Aug 2015 31 Jul 2016 10-K 28 Sep 2018
2015 $34,718,000 +$18,852,000 +1.2% 01 Aug 2014 31 Jul 2015 10-K 28 Sep 2017
2014 $15,866,000 -$5,753,000 -26.6% 01 Aug 2013 31 Jul 2014 10-K 26 Sep 2016
2013 $21,619,000 +$10,918,000 +1% 01 Aug 2012 31 Jul 2013 10-K 28 Sep 2015
2012 $10,701,000 -$10,397,000 -49.3% 01 Aug 2011 31 Jul 2012 10-K 24 Sep 2014
2011 $21,098,000 +$3,076,000 +17.1% 01 Aug 2010 31 Jul 2011 10-K 27 Sep 2013
2010 $18,022,000 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.