Unrecognized Tax Benefits of Melco Resorts & Entertainment LTD from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Melco Resorts & Entertainment LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Melco Resorts & Entertainment LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $21,865,000, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Melco Resorts & Entertainment LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,865,000 -$11,584,000 -35% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $33,449,000 +$6,117,000 +22% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $27,332,000 +$4,392,000 +19% 31 Dec 2023 20-F 13 Mar 2026 2025 FY
Q4 2022 $22,940,000 +$6,598,000 +40% 31 Dec 2022 20-F 13 Mar 2026 2025 FY
Q4 2021 $16,342,000 +$1,210,000 +8% 31 Dec 2021 20-F 21 Mar 2025 2024 FY
Q4 2020 $15,132,000 +$7,628,000 +102% 31 Dec 2020 20-F 22 Mar 2024 2023 FY
Q4 2019 $7,504,000 +$2,575,000 +52% 31 Dec 2019 20-F 31 Mar 2023 2022 FY
Q4 2018 $4,929,000 +$2,347,000 +91% 31 Dec 2018 20-F 31 Mar 2022 2021 FY
Q4 2017 $2,582,000 +$746,000 +41% 31 Dec 2017 20-F 31 Mar 2021 2020 FY
Q4 2016 $1,836,000 31 Dec 2016 20-F 31 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.