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MGM Resorts International MGM Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: MGM Resorts International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000789570-26-000076
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other accrued liabilities | 2,803,719 | 2,993,179 |
| Liabilities related to assets held for sale | — | 25,581 |
| Total current liabilities | 3,298,948 | 3,512,107 |
| Deferred income taxes | 2,600,028 | 2,617,067 |
| Long-term debt, net | 6,068,442 | 6,230,141 |
| Operating lease liabilities | 23,778,515 | 24,962,742 |
| Other long-term obligations | 726,335 | 775,411 |
| Total liabilities | 36,472,268 | 38,097,468 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is MGM Resorts International's deferred tax assets?
- MGM Resorts International (MGM) reported deferred tax assets of $2.6B in Q2 2026.
- How has MGM Resorts International's deferred tax assets changed year-over-year?
- MGM Resorts International's deferred tax assets decreased by 7.2% year-over-year, from $2.8B to $2.6B.
- What is the long-term trend for MGM Resorts International's deferred tax assets?
- Over 5 years (2020 to 2025), MGM Resorts International's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $2.15B to $2.62B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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