Income Tax Expense (Benefit) in USD of MGM Resorts International from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MGM Resorts International quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • MGM Resorts International Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$12.9M, a 124% decline year-over-year.
  • MGM Resorts International Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10.6M, a 57.8% decline year-over-year.
  • MGM Resorts International annual Income Tax Expense (Benefit) for 2024 was $52.5M, a 66.8% decline from 2023.
  • MGM Resorts International annual Income Tax Expense (Benefit) for 2023 was $158M, a 77.4% decline from 2022.
  • MGM Resorts International annual Income Tax Expense (Benefit) for 2022 was $697M, a 175% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.6M -$12.9M -$65.4M -124% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $76.1M $15.7M +$27.2M 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $48.8M $40.1M -$3.62M -8.29% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $52.5M -$32.2M +$27.3M +45.8% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $25.2M $52.6M +$40.1M +323% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 -$15M -$11.6M -$50.7M -130% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $35.7M $43.7M -$122M -73.7% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $158M -$59.5M -$345M -121% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $503M $12.4M +$138M 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $365M $39.1M -$534M -93.2% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $899M $166M +$202M 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $697M $286M +$255M +818% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $442M -$125M -$408M -144% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $850M $573M +$538M +1545% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $312M -$36.3M +$58.4M +61.6% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q4 2021 $253M $31.2M +$138M 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $115M $282M +$359M 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$244M $34.8M +$305M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$549M -$94.7M -$357M -136% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 -$192M -$107M -$663M -119% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $472M -$76.7M -$69.5M -955% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $541M -$270M -$282M -2403% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $823M $262M +$191M +267% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q4 2019 $632M $556M +$464M +505% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $168M -$7.28M -$26.3M -138% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $194M $11.7M -$12M -50.5% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $206M $71.5M +$144M 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $62.8M $92M +$1.47B 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 -$1.41B $19M -$95.7M -83.4% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$1.31B $23.7M -$50M -67.8% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$1.26B -$72M -$134M -216% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 -$1.13B -$1.38B -$1.41B -3829% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $287M $115M +$160M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $128M $73.7M +$65.2M +769% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $62.6M $62.1M +$40.8M +192% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $21.7M $36.9M -$34.2M -48.1% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $56M -$45M -$28.5M -173% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $84.5M $8.48M +$12.3M 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $72.2M $21.3M +$77.6M 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$5.41M $71.2M -$257M -78.3% 01 Oct 2015 31 Dec 2015 8-K 27 Jun 2018
Q3 2015 $252M -$16.5M -$26.7M -262% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $278M -$3.77M +$48.2M +92.7% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $230M -$56.3M -$53.6M -2014% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $284M $328M +$327M +34511% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 -$43.5M $10.2M +$24.6M 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$68.1M -$51.9M -$55.8M -1444% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$12.3M -$2.66M -$33.1M -109% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $20.8M $948K +$91.5M 01 Oct 2013 31 Dec 2013 8-K 16 Aug 2016
Q3 2013 -$70.7M -$14.4M -$11.8M -458% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$58.8M $3.87M +$55.2M 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$114M $30.4M +$3.3M +12.2% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 -$117M -$90.5M +$100M +52.6% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$218M -$2.59M +$77.1M +96.8% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$295M -$51.3M +$26.9M +34.4% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$322M $27.1M +$81.7M 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$403M -$191M -$145M -316% 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 -$258M -$79.7M +$113M +58.7% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$372M -$78.2M +$401M +83.7% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$773M -$54.6M +$5.77M +9.56% 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q4 2010 -$779M -$45.8M 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 -$193M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 -$479M 01 Apr 2010 30 Jun 2010 10-Q/A 01 Sep 2011
Q1 2010 -$60.4M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $52.5M -$105M -66.8% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $158M -$539M -77.4% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $697M +$444M +175% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $253M +$445M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$192M -$824M -130% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $632M +$582M +1162% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $50.1M +$1.18B 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$1.13B -$1.15B -5285% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $21.7M +$27.1M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$5.41M -$289M -102% 01 Jan 2015 31 Dec 2015 8-K 27 Jun 2018
2014 $284M +$263M +1263% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $20.8M +$138M 01 Jan 2013 31 Dec 2013 8-K 16 Aug 2016
2012 -$117M +$286M +70.9% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$403M +$375M +48.2% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 -$779M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.