MGM Resorts International Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • MGM Resorts International Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52.6M, a 323% increase year-over-year.
  • MGM Resorts International Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.2M, a 95% decline year-over-year.
  • 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.
  • MGM Resorts International annual Income Tax Expense (Benefit) for 2021 was $253M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.2M $52.6M +$40.1M +323% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$15M -$11.6M -$50.7M -130% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $35.7M $43.7M -$122M -73.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $158M -$59.5M -$345M -121% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $503M $12.4M +$138M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $365M $39.1M -$534M -93.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $899M $166M +$202M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $697M $286M +$255M +818% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $442M -$125M -$408M -144% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $850M $573M +$538M +1545% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $312M -$36.3M +$58.4M +61.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $253M $31.2M +$138M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $115M $282M +$359M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$244M $34.8M +$305M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$549M -$94.7M -$357M -136% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$192M -$107M -$663M -119% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $472M -$76.7M -$69.5M -955% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $541M -$270M -$282M -2403% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $823M $262M +$191M +267% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $632M $556M +$464M +505% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $168M -$7.28M -$26.3M -138% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $194M $11.7M -$12M -50.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $206M $71.5M +$144M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $62.8M $92M +$1.47B Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$1.41B $19M -$95.7M -83.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$1.31B $23.7M -$50M -67.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.26B -$72M -$134M -216% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$1.13B -$1.38B -$1.41B -3829% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $287M $115M +$160M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $128M $73.7M +$65.2M +769% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $62.6M $62.1M +$40.8M +192% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $21.7M $36.9M -$34.2M -48.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $56M -$45M -$28.5M -173% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $84.5M $8.48M +$12.3M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $72.2M $21.3M +$77.6M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$5.41M $71.2M -$257M -78.3% Oct 1, 2015 Dec 31, 2015 8-K 2018-06-27
Q3 2015 $252M -$16.5M -$26.7M -262% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $278M -$3.77M +$48.2M +92.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $230M -$56.3M -$53.6M -2014% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $284M $328M +$327M +34511% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$43.5M $10.2M +$24.6M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$68.1M -$51.9M -$55.8M -1444% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$12.3M -$2.66M -$33.1M -109% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $20.8M $948K +$91.5M Oct 1, 2013 Dec 31, 2013 8-K 2016-08-16
Q3 2013 -$70.7M -$14.4M -$11.8M -458% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$58.8M $3.87M +$55.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$114M $30.4M +$3.3M +12.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$117M -$90.5M +$100M +52.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$218M -$2.59M +$77.1M +96.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$295M -$51.3M +$26.9M +34.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$322M $27.1M +$81.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$403M -$191M -$145M -316% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$258M -$79.7M +$113M +58.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$372M -$78.2M +$401M +83.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$773M -$54.6M +$5.77M +9.56% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$779M -$45.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$193M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$479M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-01
Q1 2010 -$60.4M 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.