Consolidated Condensed Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2026	Jul. 31, 2025	Apr. 30, 2025
Assets
Cash and cash equivalents	$ 371,374	$ 440,290	$ 467,034
Restricted cash	15,946	16,129	13,778
Accounts receivables, net (Note 6)	356,917	382,370	335,900
Inventories, net	129,069	117,178	114,573
Other current assets	78,916	93,823	68,129
Total current assets	952,222	1,049,790	999,414
Property, plant and equipment, net (Note 6)	2,371,161	2,374,654	2,382,700
Real estate held for sale or investment	76,439	87,853	87,895
Goodwill, net	1,703,085	1,675,215	1,678,918
Intangible assets, net	299,505	298,497	300,034
Operating right-of-use assets	231,501	242,485	249,196
Other assets	52,037	49,391	51,788
Total assets	5,685,950	5,777,885	5,749,945
Liabilities
Accounts payable and accrued liabilities (Note 6)	894,951	1,056,665	940,874
Income taxes payable	76,241	11,452	95,919
Long-term debt due within one year (Note 5)	73,512	599,509	591,474
Total current liabilities	1,044,704	1,667,626	1,628,267
Long-term debt, net (Note 5)	2,949,629	2,594,765	2,118,911
Operating lease liabilities	198,406	215,085	220,302
Other long-term liabilities	312,469	294,464	288,506
Deferred income taxes, net	264,648	252,041	276,232
Total liabilities	4,769,856	5,023,981	4,532,218
Commitments and contingencies (Note 8)
Stockholders' Equity
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Preferred stock, shares authorized	25,000,000	25,000,000	25,000,000
Preferred stock, shares issued	0	0	0
Preferred stock, shares outstanding	0	0	0
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	$ 0	$ 0	$ 0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000	100,000,000
Common stock, shares issued	47,016,000	46,945,000	46,925,000
Common stock, $0.01 par value, 100,000 shares authorized, 47,016, 46,945 and 46,925 shares issued, respectively	$ 470	$ 469	$ 469
Additional paid-in capital	1,188,112	1,171,536	1,160,833
Accumulated other comprehensive loss	(1,317)	(57,889)	(57,074)
Retained earnings	818,331	718,662	979,232
Treasury stock, at cost, 11,383, 11,060 and 9,774 shares, respectively (Note 10)	$ (1,453,869)	$ (1,408,279)	$ (1,206,293)
Treasury Stock, Common, Shares	11,382,892	11,060,000	9,774,000
Total Vail Resorts, Inc. stockholders’ equity	$ 551,727	$ 424,499	$ 877,167
Noncontrolling interests	364,367	329,405	340,560
Total stockholders’ equity	916,094	753,904	1,217,727
Total liabilities and stockholders’ equity	$ 5,685,950	$ 5,777,885	$ 5,749,945

Carrying amount as of the balance sheet date of liabilities incurred (of which invoices have been received and for which invoice have not yet been received or will not be rendered). Includes deferred revenue, accrued interest expense, deposits, accrued salaries, wages and benefits and other accrued liabilities.

No definition available.