RankingsPricing
  1. US-listed companies
  2. VAIL RESORTS INC
  3. Financials
  4. Provision for income taxes

VAIL RESORTS INCMTN

Market cap
$5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jul 31, 202499+11.77%
Jul 31, 202388-0.46%
Jul 31, 202289+12134.71%
Jul 31, 20211-99.04%
Jul 31, 201975-223.45%
Jul 31, 2018-61-152.38%
Jul 31, 2017117+25.29%
Jul 31, 201693+168.35%
Jul 31, 201535+118.82%
Jul 31, 201416-26.61%
Jul 31, 201322+102.03%
Jul 31, 201211-49.28%
Jul 31, 201121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)