MGM Resorts International (MGM) Tax Provisions (2009 - 2026)
MGM Resorts International's (MGM) quarterly Tax Provisions came in at $27.5 million in Q1 2026, down 31.45% year-on-year from $40.1 million in Q1 2025, and up 109.7% quarter-over-quarter from -$283.0 million in Q4 2025.
MGM Resorts International (MGM) Tax Provisions (2009 - 2026) Analysis & Trends
MGM Resorts International has disclosed Tax Provisions across 18 years of filings, most recently posting $27.5 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $27.5 million, down 31.45% year-over-year; the trailing twelve-month figure through Mar 2026 was -$252.7 million (down 617.41% YoY), and the FY2025 annual result was -$240.1 million, down 557.69% from the prior year.
- Tax Provisions came in at $27.5 million for Q1 2026 at MGM Resorts International, up from -$283.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $572.8 million in Q2 2022 to a low of -$283.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $15.7 million (2025), against an average of $40.9 million.
- Across the five-year window, Tax Provisions surged 1544.86% in 2022 and sank 777.85% in 2025, its largest moves.
- MGM Resorts International's Tax Provisions stood at $285.9 million in 2022, then plunged by 120.82% to -$59.5 million in 2023, then soared by 45.85% to -$32.2 million in 2024, then slumped by 777.85% to -$283.0 million in 2025, then surged by 109.7% to $27.5 million in 2026.
- The last three Tax Provisions figures came in at $27.5 million (Q1 2026), -$283.0 million (Q4 2025), and -$12.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.89 Bn | 10.06 Bn | 1.77 Bn | 10.13 Mn |
| 2 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -7.12 Mn |
| 3 | Boyd Gaming | 6.48 Bn | 6.47 Bn | 742.51 Mn | 32.72 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 5.17 Bn | 5.17 Bn | - | 105.63 Mn |
| 6 | Hilton Grand Vacations | 4.32 Bn | 4.21 Bn | 1.10 Bn | 6.00 Mn |
| 7 | Red Rock Resorts | 3.54 Bn | 3.51 Bn | 491.72 Mn | 13.13 Mn |
| 8 | Marriott Vacations Worldwide | 3.38 Bn | 3.12 Bn | 1.23 Bn | 23.00 Mn |
| 9 | PENN Entertainment | 2.84 Bn | 2.13 Bn | 971.20 Mn | 8.70 Mn |
| 10 | MGM Resorts International | - | - | 3.88 Bn | 27.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.46 Mn |
| Dec 31, 2025 | -282.95 Mn |
| Sep 30, 2025 | -12.86 Mn |
| Jun 30, 2025 | 15.66 Mn |
| Mar 31, 2025 | 40.05 Mn |
| Dec 31, 2024 | -32.23 Mn |
| Sep 30, 2024 | 52.57 Mn |
| Jun 30, 2024 | -11.55 Mn |
| Mar 31, 2024 | 43.67 Mn |
| Dec 31, 2023 | -59.52 Mn |
| Sep 30, 2023 | 12.44 Mn |
| Jun 30, 2023 | 39.14 Mn |
| Mar 31, 2023 | 165.78 Mn |
| Dec 31, 2022 | 285.94 Mn |
| Sep 30, 2022 | -125.37 Mn |
| Jun 30, 2022 | 572.84 Mn |
| Mar 31, 2022 | -36.34 Mn |
| Dec 31, 2021 | 31.15 Mn |
| Sep 30, 2021 | 282.14 Mn |
| Jun 30, 2021 | 34.83 Mn |