MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026)
MGM Resorts International (MGM) posted Non-Current Deferred Tax Liability of $2.6 billion for Q2 2026, down 0.55% sequentially from $2.6 billion in Q1 2026, and down 7.19% YoY from $2.8 billion in Q2 2025.
MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
MGM Resorts International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $2.6 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 7.19% year-over-year to $2.6 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.6 billion (down 7.19% YoY) and the FY2025 annual result came in at $2.6 billion, down 70.25% from the prior year.
- Non-Current Deferred Tax Liability fell to $2.6 billion in Q2 2026 per MGM's latest filing, from $2.6 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $9.0 billion in Q4 2022 and troughed at $2.4 billion in Q1 2022.
- A 5-year average of $3.8 billion and a median of $2.8 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 58.93% in 2022, then plunged 70.25% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $9.0 billion in 2022, then dropped by 1.44% to $8.8 billion in 2023, then declined by 0.33% to $8.8 billion in 2024, then slumped by 70.25% to $2.6 billion in 2025, then fell by 0.65% to $2.6 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.6 billion, $2.6 billion, and $2.6 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.60 Bn |
| Jun 30, 2026 | 2.60 Bn |
| 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 | 8.80 Bn |
| Dec 31, 2024 | 8.80 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 |