Vail Resorts, Inc.— Sankey Diagram

Annual mode · period ending 2026-01-31 · SEC EDGAR

FY2026 - Q4(Nov 25 · Dec 25 · Jan 26)
Total Assets
$5.60B
↑+1.5% +$80Mvs FY2025
Total Liabilities
$4.96B
↑+5.0% +$236Mvs FY2025
Equity
$302M
↓-41.5% -$214Mvs FY2025
Cash
$385M
↓-21.2% -$103Mvs FY2025
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Reconciled values per the annual mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2026FY2025
Total Assets$5.60B$5.52B
Current Assets$823M$838M
Cash$385M$488M
ST Investments$0$0
Receivables$160M$124M
Inventory$141M$132M
Other Current$137M$95M
Non-Current Assets$4.78B$4.68B
PPE$2.41B$2.38B
Goodwill$1.70B$1.63B
Intangibles$300M$293M
Investments$0$0
Other Non-Current$365M$384M
Total Liab+Eq$5.26B$5.23B
Current Liab.$1.32B$1.78B
Accounts Payable$0$0
Short-Term Debt$0$525M
Deferred Revenue$718M$688M
Other CL$606M$570M
Non-Current Liab.$3.63B$2.94B
Long-Term Debt$2.93B$2.71B
Other LT Liab.$704M$226M
Equity$302M$516M
Retained Earnings$583M$672M
Other Equity$0$0

QuarterCharts · SEC EDGAR data · MTN · Comparing FY2026 vs FY2025