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MGM Resorts International (MGM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Resorts International (MGM) over the last 17 years, with Q4 2025 value amounting to -$242.7 million.

  • Resorts International's Deferred Taxes fell 140064.3% to -$242.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$245.6 million, marking a year-over-year decrease of 18850.51%. This contributed to the annual value of -$245.6 million for FY2025, which is 18850.51% down from last year.
  • Resorts International's Deferred Taxes amounted to -$242.7 million in Q4 2025, which was down 140064.3% from $25.1 million recorded in Q3 2025.
  • Resorts International's 5-year Deferred Taxes high stood at $541.6 million for Q2 2022, and its period low was -$242.7 million during Q4 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$8.7 million (2024), whereas its average is $14.5 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 462081.59% in 2022, then plummeted by 216467.49% in 2024.
  • Over the past 5 years, Resorts International's Deferred Taxes (Quarter) stood at $88.5 million in 2021, then skyrocketed by 40.53% to $124.3 million in 2022, then tumbled 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.
  • Its last three reported values are -$242.7 million in Q4 2025, $25.1 million for Q3 2025, and -$18.2 million during Q2 2025.