MGM Resorts International (MGM) Deferred Taxes (2009 - 2026)
MGM Resorts International's Deferred Taxes came in at -$19.4 million for Q3 2026, compared with $25.15 million a year earlier.
MGM Resorts International (MGM) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, MGM Resorts International reported Deferred Taxes of -$307.1 million; for FY2025, it came in at -$245.56 million.
- Going back by year, Deferred Taxes was -$85.12 million in FY2024, -$117.28 million in FY2023, $496.19 million in FY2022 (+105.1%) and $241.95 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$242.71 million (Q4 2025) to $541.57 million (Q2 2022).
- Business Quant data shows MGM's Deferred Taxes at -$33.06 million (Q2 2026), -$11.94 million (Q1 2026) and -$242.71 million (Q4 2025) in the three quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 25.55 Bn | 12.37 Bn | 1.47 Bn | 9.00 Mn |
| 2 | DraftKings | 20.54 Bn | 16.21 Bn | 551.45 Mn | - |
| 3 | Flutter Entertainment | 14.19 Bn | 7.93 Bn | 1.71 Bn | -53.00 Mn |
| 4 | Life Time Group Holdings | 10.64 Bn | 9.81 Bn | 419.01 Mn | 33.90 Mn |
| 5 | Wynn Resorts | 8.52 Bn | 2.07 Bn | 758.95 Mn | 12.45 Mn |
| 6 | MGM Resorts International | 8.26 Bn | -177.27 Mn | 1.73 Bn | -19.40 Mn |
| 7 | Madison Square Garden Sports | 7.58 Bn | 7.18 Bn | 119.21 Mn | 1.99 Mn |
| 8 | Light & Wonder | 7.12 Bn | 6.42 Bn | 623.00 Mn | - |
| 9 | Churchill Downs | 6.72 Bn | 5.98 Bn | 207.00 Mn | 20.00 Mn |
| 10 | Caesars Entertainment | 5.98 Bn | 2.57 Bn | 1.44 Bn | -10.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -19.40 Mn |
| Jun 30, 2026 | -33.06 Mn |
| Mar 31, 2026 | -11.94 Mn |
| Dec 31, 2025 | -242.71 Mn |
| Sep 30, 2025 | 25.15 Mn |
| Jun 30, 2025 | -18.22 Mn |
| Mar 31, 2025 | -9.78 Mn |
| Dec 31, 2024 | -16.17 Mn |
| Sep 30, 2024 | -9.20 Mn |
| Jun 30, 2024 | -51.54 Mn |
| Mar 31, 2024 | -8.20 Mn |
| Dec 31, 2023 | -129.11 Mn |
| Sep 30, 2023 | -23.99 Mn |
| Jun 30, 2023 | -2.28 Mn |
| Mar 31, 2023 | 38.10 Mn |
| Dec 31, 2022 | 124.35 Mn |
| Sep 30, 2022 | -170.80 Mn |
| Jun 30, 2022 | 541.57 Mn |
| Mar 31, 2022 | 1.07 Mn |
| Dec 31, 2021 | 88.48 Mn |
MGM Resorts International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGM&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MGM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();