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MGM Resorts International MGM Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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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 increase (decrease) in income taxes payable, net of income taxes receivable?
MGM Resorts International (MGM) reported increase (decrease) in income taxes payable, net of income taxes receivable of $125.81M in Q1 2026.
How has MGM Resorts International's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
MGM Resorts International's increase (decrease) in income taxes payable, net of income taxes receivable increased by 154.6% year-over-year, from $49.41M to $125.81M.
What is the long-term trend for MGM Resorts International's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2024), MGM Resorts International's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 110.3% compound annual growth rate (CAGR), from -$30.44M to -$134.58M.