MGM Resorts International (MGM) Long-Term Deferred Tax (2018 - 2026)

MGM Resorts International's (MGM) quarterly Long-Term Deferred Tax came in at $98.7 million in Q1 2026, up 106.67% year-on-year from $47.7 million in Q1 2025, and up 9.89% quarter-over-quarter from $89.8 million in Q4 2025.

MGM Resorts International (MGM) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends

MGM Resorts International has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $98.7 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $98.7 million, up 106.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $98.7 million (up 106.67% YoY), and the FY2025 annual result was $89.8 million, up 126.8% from the prior year.
  • Long-Term Deferred Tax came in at $98.7 million for Q1 2026 at MGM Resorts International, up from $89.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $98.7 million in Q1 2026 to a low of $39.6 million in Q4 2024.
  • The 3-year median for Long-Term Deferred Tax is $62.4 million (2025), against an average of $66.8 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 126.8% in 2025 and soared 106.67% in 2026, its largest moves.
  • MGM Resorts International's Long-Term Deferred Tax stood at $39.6 million in 2024, then surged by 126.8% to $89.8 million in 2025, then grew by 9.89% to $98.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $98.7 million (Q1 2026), $89.8 million (Q4 2025), and $69.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 5.17 Bn 5.17 Bn -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn
10 MGM Resorts International - - 3.88 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 98.67 Mn
Dec 31, 2025 89.79 Mn
Sep 30, 2025 68.99 Mn
Jun 30, 2025 55.88 Mn
Mar 31, 2025 47.75 Mn
Dec 31, 2024 39.59 Mn
Dec 31, 2020 379.00 Mn
Dec 31, 2019 133.00 Mn
Dec 31, 2018 481.00 Mn