MGM Resorts International Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • MGM Resorts International Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.2M, a 122% decline year-over-year.
  • 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.
  • MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2021 was $242M, a 1219% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$8.2M -$46.3M -122% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.