Melco Resorts & Entertainment (MLCO) Non-Current Deferred Tax Liability (2009 - 2026)
Melco Resorts & Entertainment (MLCO) posted Non-Current Deferred Tax Liability of $36.0 million for Q1 2026, up 3.98% sequentially from $34.6 million in Q4 2025, and down 3.41% YoY from $37.2 million in Q1 2025.
Melco Resorts & Entertainment (MLCO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Melco Resorts & Entertainment has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $36.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 3.41% year-over-year to $36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.0 million (down 3.41% YoY) and the FY2025 annual result came in at $34.6 million, up 1081.76% from the prior year.
- Non-Current Deferred Tax Liability advanced to $36.0 million in Q1 2026 per MLCO's latest filing, from $34.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $37.9 million in Q1 2023 and troughed at -$3.0 billion in Q4 2023.
- A 5-year average of -$154.8 million and a median of $35.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability slumped 34764.4% in 2023, then soared 1081.76% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at -$8.7 million in 2022, then plunged by 34764.4% to -$3.0 billion in 2023, then soared by 100.1% to $2.9 million in 2024, then jumped by 1081.76% to $34.6 million in 2025, then advanced by 3.98% to $36.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $36.0 million, $34.6 million, and $2.8 million for Q1 2026, Q4 2025, and Q3 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 | Melco Resorts & Entertainment | 2.14 Bn | 1.52 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.97 Mn |
| Mar 31, 2026 | 35.97 Mn |
| Dec 31, 2025 | 34.59 Mn |
| Dec 31, 2025 | 34.59 Mn |
| Sep 30, 2025 | 2.82 Mn |
| Sep 30, 2025 | 2.82 Mn |
| Jun 30, 2025 | 35.73 Mn |
| Jun 30, 2025 | 35.73 Mn |
| Mar 31, 2025 | 37.24 Mn |
| Mar 31, 2025 | 37.24 Mn |
| Dec 31, 2024 | 2.93 Mn |
| Dec 31, 2024 | 2.93 Mn |
| Sep 30, 2024 | 36.88 Mn |
| Sep 30, 2024 | 36.88 Mn |
| Jun 30, 2024 | 36.04 Mn |
| Jun 30, 2024 | 36.04 Mn |
| Mar 31, 2024 | 36.35 Mn |
| Mar 31, 2024 | 36.35 Mn |
| Dec 31, 2023 | -3.02 Bn |
| Dec 31, 2023 | -3.02 Bn |