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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock, Common | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (Start) at Jul. 31, 2023 | $ 1,335,660 | $ 468 | $ 1,124,433 | $ (10,358) | $ 873,710 | $ (984,306) | $ 1,003,947 | $ 331,713
Net loss attributable to Vail Resorts, Inc. | 43,787 |  |  |  | 43,787 |  | 43,787 |
Net income attributable to noncontrolling interests | 2,971 |  |  |  |  |  |  | 2,971
Net income | 46,758 |  |  |  |  |  |  |
Foreign currency translation adjustments | (21,212) |  |  | (13,418) |  |  | (13,418) | (7,794)
Change in estimated fair value of hedging instruments, net of tax | (6,062) |  |  | (6,062) |  |  | (6,062) |
Comprehensive income attributable to Vail Resorts, Inc. | 24,307 |  |  |  |  |  | 24,307 |
Comprehensive income (loss) attributable to noncontrolling interests | (4,823) |  |  |  |  |  |  | (4,823)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 19,484 |  |  |  |  |  |  |
Stock-based compensation expense | 14,132 |  | 14,132 |  |  |  | 14,132 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (5,289) | 1 | (5,290) |  |  |  | (5,289) |
Stock Repurchased During Period, Value | (50,516) |  |  |  |  | (50,516) | (50,516) |
Dividends, Common Stock | (156,677) |  |  |  | (156,677) |  | (156,677) |
Distributions to noncontrolling interest, net |  |  |  |  |  |  |  | (6,129)
Distributions to noncontrolling interests, net | (6,129) |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2024 | 1,150,665 | 469 | 1,133,275 | (29,838) | 760,820 | (1,034,822) | 829,904 | 320,761
Balance (Start) at Oct. 31, 2023 | 928,180 | 469 | 1,126,033 | (78,376) | 619,727 | (1,034,822) | 633,031 | 295,149
Net loss attributable to Vail Resorts, Inc. | 219,299 |  |  |  | 219,299 |  | 219,299 |
Net income attributable to noncontrolling interests | 10,506 |  |  |  |  |  |  | 10,506
Net income | 229,805 |  |  |  |  |  |  |
Foreign currency translation adjustments | 70,882 |  |  | 52,130 |  |  | 52,130 | 18,752
Change in estimated fair value of hedging instruments, net of tax | (3,592) |  |  | (3,592) |  |  | (3,592) |
Comprehensive income attributable to Vail Resorts, Inc. | 267,837 |  |  |  |  |  | 267,837 |
Comprehensive income (loss) attributable to noncontrolling interests | 29,258 |  |  |  |  |  |  | 29,258
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 297,095 |  |  |  |  |  |  |
Stock-based compensation expense | 7,336 |  | 7,336 |  |  |  | 7,336 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (94) | 0 | (94) |  |  |  | (94) |
Dividends, Common Stock | (78,206) |  |  |  | (78,206) |  | (78,206) |
Distributions to noncontrolling interest, net |  |  |  |  |  |  |  | (3,646)
Distributions to noncontrolling interests, net | (3,646) |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2024 | 1,150,665 | 469 | 1,133,275 | (29,838) | 760,820 | (1,034,822) | 829,904 | 320,761
Balance (Start) at Jul. 31, 2024 | 1,038,483 | 469 | 1,145,610 | (67,288) | 780,431 | (1,135,685) | 723,537 | 314,946
Net loss attributable to Vail Resorts, Inc. | 72,712 |  |  |  | 72,712 |  | 72,712 |
Net income attributable to noncontrolling interests | 3,843 |  |  |  |  |  |  | 3,843
Net income | 76,555 |  |  |  |  |  |  |
Foreign currency translation adjustments | (91,818) |  |  | (65,656) |  |  | (65,656) | (26,162)
Change in estimated fair value of hedging instruments, net of tax | (1,755) |  |  | (1,755) |  |  | (1,755) |
Comprehensive income attributable to Vail Resorts, Inc. | 5,301 |  |  |  |  |  | 5,301 |
Comprehensive income (loss) attributable to noncontrolling interests | (22,319) |  |  |  |  |  |  | (22,319)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (17,018) |  |  |  |  |  |  |
Stock-based compensation expense | 14,217 |  | 14,217 |  |  |  | 14,217 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (5,959) | 0 | (5,959) |  |  |  | (5,959) |
Stock Repurchased During Period, Value | (40,419) |  |  |  |  | (40,419) | (40,419) |
Dividends, Common Stock | (165,974) |  |  |  | (165,974) |  | (165,974) |
Distributions to noncontrolling interest, net |  |  |  |  |  |  |  | (7,268)
Distributions to noncontrolling interests, net | (7,268) |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2025 | 816,062 | 469 | 1,153,868 | (134,699) | 687,169 | (1,176,104) | 530,703 | 285,359
Balance (Start) at Oct. 31, 2024 | 745,299 | 469 | 1,146,518 | (71,436) | 524,450 | (1,155,902) | 444,099 | 301,200
Net loss attributable to Vail Resorts, Inc. | 245,548 |  |  |  | 245,548 |  | 245,548 |
Net income attributable to noncontrolling interests | 12,551 |  |  |  |  |  |  | 12,551
Net income | 258,099 |  |  |  |  |  |  |
Foreign currency translation adjustments | (87,964) |  |  | (63,263) |  |  | (63,263) | (24,701)
Change in estimated fair value of hedging instruments, net of tax | 0 |  |  |  |  |  |  |
Comprehensive income attributable to Vail Resorts, Inc. | 182,285 |  |  |  |  |  | 182,285 |
Comprehensive income (loss) attributable to noncontrolling interests | (12,150) |  |  |  |  |  |  | (12,150)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 170,135 |  |  |  |  |  |  |
Stock-based compensation expense | 7,526 |  | 7,526 |  |  |  | 7,526 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (176) | 0 | (176) |  |  |  | (176) |
Stock Repurchased During Period, Value | (20,202) |  |  |  |  | (20,202) | (20,202) |
Dividends, Common Stock | (82,829) |  |  |  | (82,829) |  | (82,829) |
Distributions to noncontrolling interest, net |  |  |  |  |  |  |  | (3,691)
Distributions to noncontrolling interests, net | (3,691) |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2025 | $ 816,062 | $ 469 | $ 1,153,868 | $ (134,699) | $ 687,169 | $ (1,176,104) | $ 530,703 | $ 285,359

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