MGM Resorts International Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$117M -$613M -124% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $496M +$254M +105% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
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.