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

MGM Resorts International (MGM) has 18 years of Deferred Taxes data on file, last reported at -$11.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 22.02% year-over-year to -$11.9 million; the trailing twelve-month figure through Mar 2026 stood at -$247.7 million (down 185.74% YoY), and the FY2025 full-year result was -$245.6 million, down 188.51% from the prior year.
• Deferred Taxes climbed to -$11.9 million in Q1 2026, 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.
• A 5-year average of $2.1 million and a median of -$9.8 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 4620.82% in 2022 and plunged 2164.67% in 2024, its largest moves.
• Tracing MGM's Deferred Taxes over 5 years: stood at $124.3 million in 2022, then sank by 203.83% to -$129.1 million in 2023, then surged by 87.47% to -$16.2 million in 2024, then slumped by 1400.64% to -$242.7 million in 2025, then jumped by 95.08% to -$11.9 million in 2026.
• Business Quant data shows MGM's Deferred Taxes at -$11.9 million in Q1 2026, -$242.7 million in Q4 2025, and $25.1 million in Q3 2025.