Las Vegas Sands LVS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Las Vegas Sands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Las Vegas Sands’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Las Vegas Sands's deferred taxes?
- Las Vegas Sands (LVS) reported deferred taxes of $165M in Q1 2026.
- How has Las Vegas Sands's deferred taxes changed year-over-year?
- Las Vegas Sands's deferred taxes decreased by 10.8% year-over-year, from $185M to $165M.
- What is the long-term trend for Las Vegas Sands's deferred taxes?
- Over 5 years (2020 to 2025), Las Vegas Sands's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from $188M to $174M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.