Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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MGM Resorts International (MGM) Deferred Taxes (2016 - 2025)

MGM Resorts International's Deferred Taxes history spans 17 years, with the latest figure at -$242.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1400.64% year-over-year to -$242.7 million; the TTM value through Dec 2025 reached -$245.6 million, down 188.51%, while the annual FY2025 figure was -$245.6 million, 188.51% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$242.7 million at MGM Resorts International, down from $25.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $541.6 million in Q2 2022 and bottomed at -$242.7 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$8.7 million (2024), against an average of $14.5 million.
  • The largest annual shift saw Deferred Taxes surged 4620.82% in 2022 before it tumbled 2164.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $88.5 million in 2021, then surged by 40.53% to $124.3 million in 2022, then plummeted by 203.83% to -$129.1 million in 2023, then skyrocketed by 87.47% to -$16.2 million in 2024, then plummeted by 1400.64% to -$242.7 million in 2025.
  • Per Business Quant, the three most recent readings for MGM's Deferred Taxes are -$242.7 million (Q4 2025), $25.1 million (Q3 2025), and -$18.2 million (Q2 2025).