Melco Resorts & Entertainment (MLCO) Non-Current Deferred Tax Liability (2009 - 2026)
Melco Resorts & Entertainment's (MLCO) quarterly Non-Current Deferred Tax Liability came in at $36.0 million in Q1 2026, down 3.41% year-on-year from $37.2 million in Q1 2025, and up 3.98% quarter-over-quarter from $34.6 million in Q4 2025.
Melco Resorts & Entertainment (MLCO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Melco Resorts & Entertainment has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $36.0 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $36.0 million, down 3.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.0 million (down 3.41% YoY), and the FY2025 annual result was $34.6 million, up 1281.76% from the prior year.
- Non-Current Deferred Tax Liability came in at $36.0 million for Q1 2026 at Melco Resorts & Entertainment, up from $34.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $37.9 million in Q1 2023 to a low of -$2.9 million in Q4 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $35.7 million (2025), against an average of $23.7 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 196.89% in 2024 and jumped 1281.76% in 2025, its largest moves.
- Melco Resorts & Entertainment's Non-Current Deferred Tax Liability stood at $8.7 million in 2022, then slumped by 65.14% to $3.0 million in 2023, then tumbled by 196.89% to -$2.9 million in 2024, then surged by 1281.76% to $34.6 million in 2025, then rose by 3.98% to $36.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $36.0 million (Q1 2026), $34.6 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
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 Mn |
| Dec 31, 2023 | 3.02 Mn |