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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Vail Resorts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Vail Resorts Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$65.2 M, a 12.3% decline year-over-year.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $24.1 M.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.39 M, a 41.8% increase from 2021.
- Vail Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.1 M, a 193% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)