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 quarterly/annual 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, 2024 was -$58.2M, a 10.6% increase 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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.