Company / Income Tax
Vail Resorts Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$104.4M
FY2025
5-year range
$726.0K / $104.4M
FY2021-FY2025
Trend
+12.6%
vs FY2024
Sector context
#85 of 234
Consumer Discretionary
What the data says
At $104M, Vail Resorts's income tax ranks #150 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$61M in FY2020 to $117M in FY2019.
Based on SEC 10-K filings.
$104M in FY2025 with a 3-year CAGR of +141.9%.
Increased from $726,000 to $104M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +141.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#150 of 234 in Consumer DiscretionaryTop 64% of 234This company $104.4M Sector average $235.9M
▼
-55.7% below sector average
Key checks
Key Insights
- 3-year CAGR of +141.9%, indicating consistent growth.
- In FY2025, income tax increased 12.6% year-over-year.
- Ranks #85 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.88 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $104.4M | +12.6% |
| FY2024 | $92.8M | +12679.1% |
| FY2023 | $726.0K | -90.2% |
| FY2022 | $7.4M | -90.2% |
| FY2021 | $75.5M | +223.4% |
| FY2020 | -$61.1M | -152.4% |
| FY2019 | $116.7M | +25.3% |
| FY2018 | $93.2M | +168.3% |
| FY2017 | $34.7M | +118.8% |
| FY2016 | $15.9M | -54.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026