Unrecognized Tax Benefits in USD of VAIL RESORTS INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VAIL RESORTS INC quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q2 2025.
  • VAIL RESORTS INC Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $50,276,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VAIL RESORTS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $50,276,000 -$712,000 -1.4% 31 Jul 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $50,988,000 -$692,000 -1.3% 31 Jul 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $51,680,000 -$11,229,000 -18% 31 Jul 2023 10-K 29 Sep 2025 2025 FY
Q2 2022 $62,909,000 -$4,948,000 -7.3% 31 Jul 2022 10-K 29 Sep 2025 2025 FY
Q2 2021 $67,857,000 -$2,442,000 -3.5% 31 Jul 2021 10-K 26 Sep 2024 2024 FY
Q2 2020 $70,299,000 -$1,923,000 -2.7% 31 Jul 2020 10-K 28 Sep 2023 2023 FY
Q2 2019 $72,222,000 -$6,020,000 -7.7% 31 Jul 2019 10-K 28 Sep 2022 2022 FY
Q2 2018 $78,242,000 +$2,131,000 +2.8% 31 Jul 2018 10-K 23 Sep 2021 2021 FY
Q2 2017 $76,111,000 +$19,079,000 +33% 31 Jul 2017 10-K 24 Sep 2020 2020 FY
Q2 2016 $57,032,000 +$18,460,000 +48% 31 Jul 2016 10-K 26 Sep 2019 2019 FY
Q2 2015 $38,572,000 -$8,401,000 -18% 31 Jul 2015 10-K 28 Sep 2018 2018 FY
Q2 2014 $46,973,000 +$20,768,000 +79% 31 Jul 2014 10-K 28 Sep 2017 2017 FY
Q2 2013 $26,205,000 -$66,000 -0.25% 31 Jul 2013 10-K 26 Sep 2016 2016 FY
Q2 2012 $26,271,000 -$302,000 -1.1% 31 Jul 2012 10-K 28 Sep 2015 2015 FY
Q2 2011 $26,573,000 -$475,000 -1.8% 31 Jul 2011 10-K 24 Sep 2014 2014 FY
Q2 2010 $27,048,000 31 Jul 2010 10-K 27 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.