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
DateValue
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