MGM Resorts International (MGM) Deferred Taxes (2009 - 2026)

MGM Resorts International has disclosed Deferred Taxes across 18 years of filings, most recently posting -$11.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$11.9 million, down 22.02% year-over-year; the trailing twelve-month figure through Mar 2026 was -$247.7 million (down 185.74% YoY), and the FY2025 annual result was -$245.6 million, down 188.51% from the prior year.
• Deferred Taxes came in at -$11.9 million for Q1 2026 at MGM Resorts International, up from -$242.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $541.6 million in Q2 2022 to a low of -$242.7 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$9.8 million (2025), against an average of $2.1 million.
• Across the five-year window, Deferred Taxes jumped 4620.82% in 2022 and slumped 2164.67% in 2024, its largest moves.
• MGM Resorts International's Deferred Taxes stood at $124.3 million in 2022, then plunged by 203.83% to -$129.1 million in 2023, then soared by 87.47% to -$16.2 million in 2024, then sank by 1400.64% to -$242.7 million in 2025, then surged by 95.08% to -$11.9 million in 2026.
• The last three Deferred Taxes figures came in at -$11.9 million (Q1 2026), -$242.7 million (Q4 2025), and $25.1 million (Q3 2025), per Business Quant data.