MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026)
MGM Resorts International's (MGM) quarterly Non-Current Deferred Tax Liability came in at $2.6 billion in Q1 2026, down 6.97% year-on-year from $2.8 billion in Q1 2025, and little changed quarter-over-quarter from $2.6 billion in Q4 2025.
MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
MGM Resorts International has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $2.6 billion for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $2.6 billion, down 6.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 billion (down 6.97% YoY), and the FY2025 annual result was $2.6 billion, down 6.92% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.6 billion for Q1 2026 at MGM Resorts International, roughly flat from $2.6 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.8 billion in Q4 2023 to a low of $2.4 billion in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $2.8 billion (2025), against an average of $3.2 billion.
- Across the five-year window, Non-Current Deferred Tax Liability soared 197.25% in 2023 and sank 68.15% in 2024, its largest moves.
- MGM Resorts International's Non-Current Deferred Tax Liability stood at $3.0 billion in 2022, then jumped by 197.25% to $8.8 billion in 2023, then tumbled by 68.15% to $2.8 billion in 2024, then declined by 6.92% to $2.6 billion in 2025, then retreated by 0.1% to $2.6 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.6 billion (Q1 2026), $2.6 billion (Q4 2025), and $2.8 billion (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| Date | Value |
|---|---|
| Mar 31, 2026 | 2.61 Bn |
| Mar 31, 2026 | 2.61 Bn |
| Dec 31, 2025 | 2.62 Bn |
| Dec 31, 2025 | 2.62 Bn |
| Sep 30, 2025 | 2.84 Bn |
| Sep 30, 2025 | 2.84 Bn |
| Jun 30, 2025 | 2.80 Bn |
| Jun 30, 2025 | 2.80 Bn |
| Mar 31, 2025 | 2.81 Bn |
| Mar 31, 2025 | 2.81 Bn |
| Dec 31, 2024 | 2.81 Bn |
| Dec 31, 2024 | 2.81 Bn |
| Sep 30, 2024 | 2.79 Bn |
| Sep 30, 2024 | 2.79 Bn |
| Jun 30, 2024 | 2.80 Bn |
| Jun 30, 2024 | 2.80 Bn |
| Mar 31, 2024 | 2.85 Bn |
| Mar 31, 2024 | 2.85 Bn |
| Dec 31, 2023 | 8.83 Bn |
| Dec 31, 2023 | 8.83 Bn |