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
DateValue
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