Deferred Income Tax Expense (Benefit) in USD of MGM Resorts International from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MGM Resorts International quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • MGM Resorts International Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$9.78M, a 19.2% decline year-over-year.
  • MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2024 was -$85.1M, a 27.4% increase from 2023.
  • MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2023 was -$117M, a 124% decline from 2022.
  • MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2022 was $496M, a 105% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MGM Resorts International Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$9.78M -$1.58M -19.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$8.2M -$46.3M -122% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $38.1M +$37M +3461% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $1.07M +$81.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$80.3M -$358M -129% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $277M +$209M +309% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $67.8M +$158M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$89.7M -$80.5M -870% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$9.26M -$16.9M -221% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $7.65M +$76.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$68.6M -$61.9M -912% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$6.78M -$69.9M -111% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $63.1M +$105M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$41.9M +$23.6M +36% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$65.4M -$157M -172% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $91.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

MGM Resorts International Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$85.1M +$32.2M +27.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 -$117M -$613M -124% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 $496M +$254M +105% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $242M +$224M +1219% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $18.3M -$577M -96.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $595M +$548M +1174% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $46.7M +$1.31B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$1.26B -$1.18B -1451% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$81.2M -$78.8M -3246% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$2.43M -$334M -101% Jan 1, 2015 Dec 31, 2015 8-K 2018-06-27
2014 $332M +$283M +585% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $48.5M +$166M Jan 1, 2013 Dec 31, 2013 8-K 2016-08-16
2012 -$117M +$277M +70.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$394M +$240M +37.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$634M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.