v3.26.1
Revision of Previously Issued Consolidated Condensed Financial Statements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 01, 2022
Apr. 30, 2026
Apr. 30, 2025
Apr. 30, 2026
Apr. 30, 2025
Jan. 31, 2026
Jul. 31, 2025
Jan. 31, 2025
Jul. 31, 2024
Revision of Previously Issued Consolidated Condensed Financial Statements                  
Other current assets   $ 78,916 $ 68,129 $ 78,916 $ 68,129   $ 93,823    
Assets, Current   952,222 999,414 952,222 999,414   1,049,790    
Property, Plant and Equipment, Net   2,371,161 2,382,700 2,371,161 2,382,700   2,374,654    
Operating Lease, Right-of-Use Asset   231,501 249,196 231,501 249,196   242,485    
Assets, Total   5,685,950 5,749,945 5,685,950 5,749,945   5,777,885    
Income taxes payable   76,241 95,919 76,241 95,919   11,452    
Long-term debt due within one year (Note 5)   73,512 591,474 73,512 591,474   599,509    
Liabilities   1,044,704 1,628,267 1,044,704 1,628,267   1,667,626    
Long-term debt, net (Note 5)   2,949,629 2,118,911 2,949,629 2,118,911   2,594,765    
Operating Lease, Liability, Noncurrent   198,406 220,302 198,406 220,302   215,085    
Deferred income taxes, net   264,648 276,232 264,648 276,232   252,041    
Liabilities   4,769,856 4,532,218 4,769,856 4,532,218   5,023,981    
Retained earnings   818,331 979,232 818,331 979,232   718,662    
Stockholders' Equity Attributable to Parent   551,727 877,167 551,727 877,167   424,499    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   916,094 1,217,727 916,094 1,217,727 $ 644,786 753,904 $ 800,866 $ 1,024,878
Liabilities and Equity   5,685,950 5,749,945 5,685,950 5,749,945   $ 5,777,885    
Depreciation and amortization   (77,219) (76,067) (224,686) (221,963)        
Operating Income (Loss)   494,128 577,772 629,355 759,014        
Interest expense, net   (51,318) (41,905) (152,081) (127,372)        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   445,854 541,389 486,915 643,925        
Provision for income taxes     130,073 117,303 157,645        
Income taxes payable       (44,453) (110,904)        
Cash Provided by (Used in) Operating Activity, Discontinued Operation       582,666 724,598        
Other noncash income       (7,097) (35,278)        
Other financing activities, net       (23,679) (26,386)        
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation       (487,252) (435,716)        
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest     411,316   486,280        
Net income attributable to Vail Resorts, Inc.   $ 314,435 $ 389,740 $ 337,690 $ 460,861        
Earnings Per Share, Basic   $ 8.82 $ 10.47 $ 9.44 $ 12.33        
Earnings Per Share, Diluted   $ 8.81 $ 10.46 $ 9.43 $ 12.32        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   $ 340,223 $ 411,316 $ 369,612 $ 486,280        
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   347,190 526,039 441,159 507,430        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   321,575 467,365 394,262 471,075        
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   $ (118) 2,323 $ (6,053) 1,087        
Previously Reported                  
Revision of Previously Issued Consolidated Condensed Financial Statements                  
Other current assets     72,579   72,579        
Assets, Current     1,003,864   1,003,864        
Property, Plant and Equipment, Net     2,391,354   2,391,354        
Assets, Total     5,763,049   5,763,049        
Income taxes payable     101,379   101,379        
Long-term debt due within one year (Note 5)     590,382   590,382        
Liabilities     1,632,635   1,632,635        
Long-term debt, net (Note 5)     2,106,413   2,106,413        
Deferred income taxes, net     279,258   279,258        
Liabilities     4,527,114   4,527,114        
Retained earnings     997,440   997,440        
Stockholders' Equity Attributable to Parent     895,375   895,375        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     1,235,935   1,235,935        
Liabilities and Equity     5,763,049   5,763,049        
Depreciation and amortization     (74,618)   (219,358)        
Operating Income (Loss)     581,165   763,563        
Interest expense, net     (41,317)   (125,839)        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest     545,370   650,007        
Provision for income taxes     131,042   159,124        
Cash Provided by (Used in) Operating Activity, Discontinued Operation         726,430        
Other noncash income         (36,923)        
Other financing activities, net         (28,218)        
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation         (437,548)        
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest     414,328   490,883        
Net income attributable to Vail Resorts, Inc.     $ 392,752   $ 465,464        
Earnings Per Share, Basic     $ 10.55   $ 12.46        
Earnings Per Share, Diluted     $ 10.54   $ 12.44        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     $ 414,328   $ 490,883        
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     529,051   512,033        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent     470,377   475,678        
Stockholders' Equity, Other $ 12,000                
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     (4,267)   (3,031)        
Revision of Prior Period, Adjustment                  
Revision of Previously Issued Consolidated Condensed Financial Statements                  
Other current assets     (4,450)   (4,450)        
Assets, Current     (4,450)   (4,450)        
Property, Plant and Equipment, Net     (8,654)   (8,654)        
Assets, Total     (13,104)   (13,104)        
Income taxes payable     (5,460)   (5,460)        
Long-term debt due within one year (Note 5)     1,092   1,092        
Liabilities     (4,368)   (4,368)        
Long-term debt, net (Note 5)     12,498   12,498        
Deferred income taxes, net     (3,026)   (3,026)        
Liabilities     5,104   5,104        
Retained earnings     (18,208)   (18,208)        
Stockholders' Equity Attributable to Parent     (18,208)   (18,208)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (18,208)   (18,208)        
Liabilities and Equity     (13,104)   (13,104)        
Depreciation and amortization     (1,449)   (2,605)        
Operating Income (Loss)     (3,393)   (4,549)        
Interest expense, net     588   1,533        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest     (3,981)   (6,082)        
Provision for income taxes     (969)   (1,479)        
Cash Provided by (Used in) Operating Activity, Discontinued Operation         (1,832)        
Other noncash income         1,645        
Other financing activities, net         1,832        
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation         1,832        
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest     (3,012)   (4,603)        
Net income attributable to Vail Resorts, Inc.     $ (3,012)   $ (4,603)        
Earnings Per Share, Basic     $ (0.08)   $ (0.13)        
Earnings Per Share, Diluted     $ (0.08)   $ (0.12)        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     $ (3,012)   $ (4,603)        
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     (3,012)   (4,603)        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent     (3,012)   (4,603)        
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     $ 1,944   $ 1,944        
Interest Expense Misstatement                  
Revision of Previously Issued Consolidated Condensed Financial Statements                  
Stockholders' Equity, Other $ 6,900