VAIL RESORTS INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q1 2024

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 growth rate from Q4 2009 to Q1 2024.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $129M, a 4.02% increase year-over-year.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $94.7M, a 23.5% decline year-over-year.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2023 was $88.4M, a 0.46% decline from 2022.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2022 was $88.8M, a 12135% increase from 2021.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2021 was $726K, a 90.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $94.7M $129M +$4.99M +4.02% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $89.7M $87.5M +$8.45M +10.7% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $81.3M -$65.2M -$7.15M -12.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $88.4M -$56.9M -$35.3M -164% May 1, 2023 Jul 31, 2023 10-K 2023-09-28
Q1 2023 $124M $124M +$6.08M +5.14% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $118M $79M +$27M +51.8% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $90.7M -$58M +$1.85M +3.09% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $88.8M -$21.6M +$44.3M +67.3% May 1, 2022 Jul 31, 2022 10-K 2023-09-28
Q1 2022 $44.5M $118M +$41.3M +53.7% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $3.18M $52M +$24.8M +91.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 -$21.6M -$59.9M -$22.4M -59.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $726K -$65.9M -$26.1M -65.6% May 1, 2021 Jul 31, 2021 10-K 2023-09-28
Q1 2021 $26.8M $76.9M +$50.5M +191% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 -$23.6M $27.2M -$40.1M -59.6% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-14
Q3 2020 $16.5M -$37.5M +$9.09M +19.5% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $7.38M -$39.8M +$5.63M +12.4% May 1, 2020 Jul 31, 2020 10-K 2022-09-28
Q1 2020 $1.75M $26.4M -$66.9M -71.7% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-07
Q4 2019 $68.7M $67.3M +$3.34M +5.22% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $65.3M -$46.6M -$10.2M -27.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $75.5M -$45.4M -$2.22M -5.13% May 1, 2019 Jul 31, 2019 10-K 2021-09-23
Q1 2019 $77.7M $93.3M +$21.5M +29.8% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $56.2M $64M +$60.4M +1680% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 -$4.14M -$36.4M +$57M +61% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 -$61.1M -$43.2M -$8.02M -22.8% May 1, 2018 Jul 31, 2018 10-K 2020-09-24
Q1 2018 -$53.1M $71.9M -$28.7M -28.6% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 -$24.4M $3.59M -$81.2M -95.8% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $56.8M -$93.4M -$59.9M -179% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $117M -$35.2M +$3.25M +8.44% May 1, 2017 Jul 31, 2017 10-K 2019-09-26
Q1 2017 $113M $101M +$4.83M +5.04% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $109M $84.8M +$12.4M +17.2% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $96.2M -$33.5M +$3.07M +8.38% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $93.2M -$38.4M +$488K +1.25% May 1, 2016 Jul 31, 2016 10-K 2018-09-28
Q1 2016 $92.7M $95.8M +$15.2M +18.9% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $77.5M $72.4M +$41.6M +135% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $35.9M -$36.6M +$1.2M +3.18% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $34.7M -$38.9M +$6.15M +13.6% May 1, 2015 Jul 31, 2015 10-K 2017-09-28
Q1 2015 $28.6M $80.6M +$10.9M +15.7% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $17.6M $30.8M -$4.51M -12.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $22.2M -$37.8M +$6.29M +14.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-07
Q2 2014 $15.9M -$45.1M -$7.38M -19.6% May 1, 2014 Jul 31, 2014 10-K 2016-09-26
Q1 2014 $23.2M $69.7M +$9.87M +16.5% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $13.4M $35.3M -$1.76M -4.74% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-12
Q3 2013 $15.1M -$44.1M -$6.48M -17.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-08
Q2 2013 $21.6M -$37.7M -$2.3M -6.5% May 1, 2013 Jul 31, 2013 10-K 2015-09-28
Q1 2013 $23.9M $59.8M +$7.06M +13.4% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $16.9M $37.1M +$7.36M +24.7% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $9.51M -$37.6M -$1.2M -3.29% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 $10.7M -$35.4M -$2.37M -7.16% May 1, 2012 Jul 31, 2012 10-K 2014-09-24
Q1 2012 $13.1M $52.8M +$4.71M +9.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q4 2011 $8.36M $29.7M -$4.47M -13.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-06
Q3 2011 $12.8M -$36.4M -$8.27M -29.4% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 $21.1M -$33M May 1, 2011 Jul 31, 2011 10-K 2013-09-27
Q1 2011 $48M +$8.81M +22.4% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $34.2M +$9.5M +38.4% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-06
Q3 2010 -$28.1M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q1 2010 $39.2M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-09
Q4 2009 $24.7M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.