VAIL RESORTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vail Resorts Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • 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 2024 was $12.1M, a 49.7% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.1M -$12M -49.7% Aug 1, 2023 Jul 31, 2024 10-K 2024-09-26
2023 $24.1M +$33.5M Aug 1, 2022 Jul 31, 2023 10-K 2024-09-26
2022 -$9.39M +$6.75M +41.8% Aug 1, 2021 Jul 31, 2022 10-K 2024-09-26
2021 -$16.1M -$33.6M -193% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-28
2020 $17.4M -$4.98M -22.2% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-28
2019 $22.4M +$68.2M Aug 1, 2018 Jul 31, 2019 10-K 2021-09-23
2018 -$45.8M -$82.2M -226% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-24
2017 $36.4M +$28.8M +378% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-26
2016 $7.63M -$5.34M -41.2% Aug 1, 2015 Jul 31, 2016 10-K 2018-09-28
2015 $13M +$6.75M +109% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-28
2014 $6.22M +$14.3M Aug 1, 2013 Jul 31, 2014 10-K 2016-09-26
2013 -$8.13M -$17.4M -188% Aug 1, 2012 Jul 31, 2013 10-K 2015-09-28
2012 $9.24M -$23M -71.3% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-24
2011 $32.2M +$36.6M Aug 1, 2010 Jul 31, 2011 10-K 2013-09-27
2010 -$4.43M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.