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
DateValue
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