MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026)

MGM Resorts International (MGM) reported Non-Current Deferred Tax Liability of $2.6 billion for Q1 2026, down 6.97% on a YoY basis from $2.8 billion in Q1 2025, and little changed sequentially from $2.6 billion in Q4 2025.

MGM Resorts International (MGM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

MGM Resorts International (MGM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $2.6 billion in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 6.97% year-over-year to $2.6 billion; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (down 6.97% YoY), and the FY2025 full-year result was $2.6 billion, down 70.25% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $2.6 billion in Q1 2026, 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.
  • A 5-year average of $3.5 billion and a median of $2.8 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 197.25% in 2023 and slumped 70.25% in 2025, its largest moves.
  • Tracing MGM's Non-Current Deferred Tax Liability over 5 years: stood at $3.0 billion in 2022, then soared by 197.25% to $8.8 billion in 2023, then decreased by 0.33% to $8.8 billion in 2024, then tumbled by 70.25% to $2.6 billion in 2025, then fell by 0.1% to $2.6 billion in 2026.
  • Business Quant data shows MGM's Non-Current Deferred Tax Liability at $2.6 billion in Q1 2026, $2.6 billion in Q4 2025, and $2.8 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn

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 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
Dec 31, 2023 8.83 Bn
Dec 31, 2023 8.83 Bn