Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2016 - 2025)

MGM Resorts International (MGM) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $8.6 billion as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 2.57% to $8.6 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.6 billion through Dec 2025, down 2.57% year-over-year, with the annual reading at $8.6 billion for FY2025, 2.57% down from the prior year.
  • Non-Current Deferred Tax Liability hit $8.6 billion in Q4 2025 for MGM Resorts International, up from $2.8 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.0 billion in Q4 2022 to a low of $2.2 billion in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $4.1 billion across 5 years, with a median of $2.8 billion in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: fell 9.77% in 2021 and later soared 58.93% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $5.6 billion in 2021, then surged by 58.93% to $9.0 billion in 2022, then dropped by 1.44% to $8.8 billion in 2023, then decreased by 0.33% to $8.8 billion in 2024, then dropped by 2.57% to $8.6 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for MGM at $8.6 billion in Q4 2025, $2.8 billion in Q3 2025, and $2.8 billion in Q2 2025.