What is MGM Resorts International's deferred taxes?

MGM Resorts International (MGM) reported deferred taxes of $2.61B in Q1 2026.

How has MGM Resorts International's deferred taxes changed year-over-year?

MGM Resorts International's deferred taxes decreased by 7.0% year-over-year, from $2.81B to $2.61B.

What is the long-term trend for MGM Resorts International's deferred taxes?

Over 5 years (2020 to 2025), MGM Resorts International's deferred taxes has grown at a 4.0% compound annual growth rate (CAGR), from $2.15B to $2.62B.

MGM Resorts International MGM Deferred Taxes

Deferred Taxes at other companies

Las Vegas SandsLVS

——

Flutter EntertainmentFLUT

——

DraftKings Inc.DKNG

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$567.8M+3.8%

CapEx$154.7M-32.2%

Free cash flow$413.1M+29.5%

Valuation

See full

Market cap$11.98B+11.9%

Enterprise value$41.38B+2.1%

P/E65.7×+49.9×

P/S0.7×+0.1×

Profitability

See full

Operating margin5.2%-3.1pp

Net margin1%-2.9pp

FCF margin8.8%+2.0pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about MGM Resorts International's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is MGM Resorts International's deferred taxes?: MGM Resorts International (MGM) reported deferred taxes of $2.61B in Q1 2026.
How has MGM Resorts International's deferred taxes changed year-over-year?: MGM Resorts International's deferred taxes decreased by 7.0% year-over-year, from $2.81B to $2.61B.
What is the long-term trend for MGM Resorts International's deferred taxes?: Over 5 years (2020 to 2025), MGM Resorts International's deferred taxes has grown at a 4.0% compound annual growth rate (CAGR), from $2.15B to $2.62B.