v3.26.3
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Treasury Stock, Common
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Balance at Jul. 31, 2023 $ 1,321,355 $ 468 $ 1,124,433 $ (10,358) $ 859,405 $ (984,306) $ 989,642 $ 331,713
Net income (loss) attributable to Vail Resorts, Inc. 231,105       231,105   231,105  
Net Income (Loss) Attributable to Noncontrolling Interest 15,874             15,874
Net income, including portion attributable to noncontrolling interest 246,979              
Foreign currency translation adjustments (67,384)     (45,781)     (45,781) (21,603)
Change in estimated fair value of hedging instruments, net of tax (11,149)     (11,149)     (11,149)  
Comprehensive income 174,175           174,175  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest               (5,729)
Total comprehensive income 168,446              
Stock-based compensation expense (Note 14) 26,803   26,803       26,803  
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) 5,625 1 5,626       5,625  
Repurchases of common stock (Note 13) (151,379)         (151,379) (151,379)  
Dividends (Note 5) (323,684)       (323,684)   (323,684)  
Noncontrolling Interest, Increase from Business Combination 14,084             14,084
Distributions to noncontrolling interests, net (25,122)             (25,122)
Balance at Jul. 31, 2024 1,024,878 469 1,145,610 (67,288) 766,826 (1,135,685) 709,932 314,946
Net income (loss) attributable to Vail Resorts, Inc. 280,004       280,004   280,004  
Net Income (Loss) Attributable to Noncontrolling Interest 17,972             17,972
Net income, including portion attributable to noncontrolling interest 297,976              
Foreign currency translation adjustments 21,948     11,154     11,154 10,794
Change in estimated fair value of hedging instruments, net of tax (1,755)     (1,755)     (1,755)  
Comprehensive income 289,403           289,403  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest               28,766
Total comprehensive income 318,169              
Stock-based compensation expense (Note 14) 33,962   33,962       33,962  
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) 8,036 0 8,036       8,036  
Repurchases of common stock (Note 13) (272,594)         (272,594) (272,594)  
Dividends (Note 5) (328,168)       (328,168)   (328,168)  
Distributions to noncontrolling interests, net (14,307)             (14,307)
Balance at Jul. 31, 2025 753,904 469 1,171,536 (57,889) 718,662 (1,408,279) 424,499 329,405
Net income (loss) attributable to Vail Resorts, Inc. 147,535       147,535   147,535  
Net Income (Loss) Attributable to Noncontrolling Interest 23,209             23,209
Net income, including portion attributable to noncontrolling interest 170,744              
Foreign currency translation adjustments 757     7,145     7,145 (6,388)
Comprehensive income 154,680           154,680  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest               16,821
Total comprehensive income 171,501              
Stock-based compensation expense (Note 14) 28,164   28,164       28,164  
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) 4,202 1 4,203       4,202  
Repurchases of common stock (Note 13) (45,483)         (45,483) (45,483)  
Dividends (Note 5) (317,131)       (317,131)   (317,131)  
Distributions to noncontrolling interests, net (29,355)             (29,355)
Balance at Jul. 31, 2026 $ 557,398 $ 470 $ 1,195,497 $ (50,744) $ 549,066 $ (1,453,762) $ 240,527 $ 316,871