{"accession":"0000812011-26-000049","article_url":"https://aiswingx.com/p/mtn-fy2026","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000812011-26-000049/IncomeTaxExpenseBenefit","change":-0.4616791641528045,"cik":812011,"company":"Vail Resorts, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-28","filing_index_url":"https://www.sec.gov/Archives/edgar/data/812011/000081201126000049/0000812011-26-000049-index.htm","filing_url":"https://aiswingx.com/f/0000812011-26-000049","form":"10-K","id":"0000812011-26-000049/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-07-31","period_start":"2025-08-01","source_url":"https://www.sec.gov/Archives/edgar/data/812011/000081201126000049/mtn-20260731.htm#f-190","unit":"USD","value":56212000.0,"xbrl_fact_id":"f-190"},{"comparative":true,"instant":false,"period_end":"2025-07-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/812011/000081201126000049/mtn-20260731.htm#f-191","unit":"USD","value":104421000.0,"xbrl_fact_id":"f-191"}],"statement":"Vail Resorts, Inc. (MTN) reported Income tax of USD 56,212,000 for the period from 2025-08-01 to 2026-07-31 in its 10-K (accession 0000812011-26-000049, filed 2026-09-28).","ticker":"MTN","url":"https://aiswingx.com/n/0000812011-26-000049/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/812011/000081201126000049/mtn-20260731.htm#f-190"}