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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $158M -$539M -77.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $697M +$444M +175% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $253M +$445M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$192M -$824M -130% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $632M +$582M +1162% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $50.1M +$1.18B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$1.13B -$1.15B -5285% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $21.7M +$27.1M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$5.41M -$289M -102% Jan 1, 2015 Dec 31, 2015 8-K 2018-06-27
2014 $284M +$263M +1263% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $20.8M +$138M Jan 1, 2013 Dec 31, 2013 8-K 2016-08-16
2012 -$117M +$286M +70.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$403M +$375M +48.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$779M 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.