MGM Resorts International MGM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by MGM Resorts International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- MGM Resorts International (MGM) reported deferred taxes of -$11.94M in Q1 2026.
- How has MGM Resorts International's deferred taxes changed year-over-year?
- MGM Resorts International's deferred taxes decreased by 22.0% year-over-year, from -$9.78M to -$11.94M.
- What does deferred taxes mean?
- The non-cash tax impact caused by timing differences between accounting rules and tax laws.
- How do you interpret deferred taxes?
- A large deferred tax benefit may signal future cash tax payments, while a deferred tax expense suggests past tax savings.
- How does deferred taxes compare across companies?
- Standard line item for all large corporations; varies based on capital expenditure cycles and tax jurisdiction strategies.