VAIL RESORTS INC (MTN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vail Resorts Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Vail Resorts Inc Unrecognized Tax Benefits for the quarter ending July 31, 2023 was $51.7 M, a 17.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $51.7 M -$11.2 M -17.9% Jul 31, 2023 10-K 2023-09-28
Q2 2022 $62.9 M -$4.95 M -7.29% Jul 31, 2022 10-K 2023-09-28
Q2 2021 $67.9 M -$2.44 M -3.47% Jul 31, 2021 10-K 2023-09-28
Q2 2020 $70.3 M -$1.92 M -2.66% Jul 31, 2020 10-K 2023-09-28
Q2 2019 $72.2 M -$6.02 M -7.69% Jul 31, 2019 10-K 2022-09-28
Q2 2018 $78.2 M +$2.13 M +2.8% Jul 31, 2018 10-K 2021-09-23
Q2 2017 $76.1 M +$19.1 M +33.5% Jul 31, 2017 10-K 2020-09-24
Q2 2016 $57 M +$18.5 M +47.9% Jul 31, 2016 10-K 2019-09-26
Q2 2015 $38.6 M -$8.4 M -17.9% Jul 31, 2015 10-K 2018-09-28
Q2 2014 $47 M +$20.8 M +79.3% Jul 31, 2014 10-K 2017-09-28
Q2 2013 $26.2 M -$66 K -0.25% Jul 31, 2013 10-K 2016-09-26
Q2 2012 $26.3 M -$302 K -1.14% Jul 31, 2012 10-K 2015-09-28
Q2 2011 $26.6 M -$475 K -1.76% Jul 31, 2011 10-K 2014-09-24
Q2 2010 $27 M Jul 31, 2010 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.