VAIL RESORTS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023
-
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 growth rate from Q3 2010 to Q3 2023.
- Vail Resorts Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$65.2M, a 12.3% decline year-over-year.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $24.1M.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.39M, a 41.8% increase from 2021.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.1M, a 193% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)