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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Vail Resorts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)