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MGM Resorts International MGM Change in Income Taxes

Change in Income Taxes at other companies

DraftKings Inc. logo
DraftKings Inc.DKNG
$1.29M+238%

Other financials

Income statement

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Revenue$4.5B+4.2%
Operating income$301.2M-21.8%
Net income$125.1M-15.8%
EPS (diluted)$0.48-5.9%

Balance sheet

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Cash & equivalents$2.3B+1.0%
Total debt$31.7B-0.6%
Total equity$2.4B-14.7%
Total assets$41.4B-1.2%

Cash flow

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Operating cash flow$567.8M+3.8%
CapEx$154.7M-32.2%
Free cash flow$413.1M+29.5%

Valuation

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Market cap$11.98B+11.9%
Enterprise value$41.38B+2.1%
P/E65.7×+49.9×
P/S0.7×+0.1×

Profitability

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Operating margin5.2%-3.1pp
Net margin1%-2.9pp
FCF margin8.8%+2.0pp

Returns & leverage

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Return on equity6.9%-14.6pp
Debt / equity13×+1.9×
Current ratio1.3×0.0×

Where this comes from

Reported directly by MGM Resorts International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: MGM Resorts International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MGM Resorts International's change in income taxes?
MGM Resorts International (MGM) reported change in income taxes of $125.81M in Q1 2026.
How has MGM Resorts International's change in income taxes changed year-over-year?
MGM Resorts International's change in income taxes increased by 154.6% year-over-year, from $49.41M to $125.81M.
What is the long-term trend for MGM Resorts International's change in income taxes?
Over 2 years (2021 to 2024), MGM Resorts International's change in income taxes has grown at a 110.3% compound annual growth rate (CAGR), from -$30.44M to -$134.58M.
What does change in income taxes mean?
The net change in the amount of taxes the company owes to or is owed by the government.
How do you interpret change in income taxes?
A decrease in payables indicates cash outflows for taxes, while an increase suggests tax deferral or timing advantages.
How does change in income taxes compare across companies?
Standard across all public companies; reflects the company's tax payment schedule and regulatory compliance.