Unrecognized Tax Benefits of MGM Resorts International from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MGM Resorts International quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • MGM Resorts International Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $8,591,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MGM Resorts International Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $8,591,000 +$1,706,000 +25% 31 Dec 2023 10-K 23 Feb 2024 2023 FY
Q4 2022 $6,885,000 -$12,683,000 -65% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $19,568,000 -$16,049,000 -45% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $35,617,000 +$2,319,000 +7% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $33,298,000 +$8,834,000 +36% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $24,464,000 +$5,876,000 +32% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $18,588,000 +$4,562,000 +33% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $14,026,000 +$302,000 +2.2% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $13,724,000 -$17,419,000 -56% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $31,143,000 -$75,103,000 -71% 31 Dec 2014 8-K 27 Jun 2018
Q4 2013 $106,246,000 -$46,938,000 -31% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $153,184,000 +$7,385,000 +5.1% 31 Dec 2012 8-K 16 Aug 2016
Q4 2011 $145,799,000 +$11,382,000 +8.5% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $134,417,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.