VAIL RESORTS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$52.8M, a 7.23% increase year-over-year.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $98.8M, a 11.8% increase year-over-year.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2024 was $98.8M, a 11.8% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $98.8M +$10.4M +11.8% Aug 1, 2023 Jul 31, 2024 10-K 2024-09-26
2023 $88.4M -$410K -0.46% Aug 1, 2022 Jul 31, 2023 10-K 2024-09-26
2022 $88.8M +$88.1M +12135% Aug 1, 2021 Jul 31, 2022 10-K 2024-09-26
2021 $726K -$6.65M -90.2% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-28
2020 $7.38M -$68.1M -90.2% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-28
2019 $75.5M +$137M Aug 1, 2018 Jul 31, 2019 10-K 2021-09-23
2018 -$61.1M -$178M -152% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-24
2017 $117M +$23.6M +25.3% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-26
2016 $93.2M +$58.4M +168% Aug 1, 2015 Jul 31, 2016 10-K 2018-09-28
2015 $34.7M +$18.9M +119% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-28
2014 $15.9M -$5.75M -26.6% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-26
2013 $21.6M +$10.9M +102% Aug 1, 2012 Jul 31, 2013 10-K 2015-09-28
2012 $10.7M -$10.4M -49.3% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-24
2011 $21.1M +$3.08M +17.1% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-27
2010 $18M 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.