MGM Growth Properties LLC Effective Tax Rate
MGM Growth Properties LLC reported Effective Tax Rate of 1.90% for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-04-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-04-21
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 1.90%, a 20.83% decline year-over-year.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 2.80%, a 3.70% increase year-over-year.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 2.30%, a 8.00% decline year-over-year.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 2.40%, a 166.67% increase year-over-year.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for fiscal 2021 was 2.50%, a 56.14% decline from fiscal 2020.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for fiscal 2020 was 5.70%, a 103.57% increase from fiscal 2019.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for fiscal 2019 was 2.80%, a 7.69% increase from fiscal 2018.
- MGM Growth Properties LLC effective income tax rate reconciliation, percent for fiscal 2018 was 2.60%, a 10.34% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-03-31 | 1.90% 10-Q · filed 2022-04-21 | ||||||
| 2021-12-31 | 2.50% 10-K · filed 2022-02-16 | ||||||
| 2021-09-30 | 2.80% 10-Q · filed 2021-11-03 | 2.50% 10-Q · filed 2021-11-03 | |||||
| 2021-06-30 | 2.30% 10-Q · filed 2021-08-06 | 2.40% 10-Q · filed 2021-08-06 | |||||
| 2021-03-31 | 2.40% 10-Q · filed 2022-04-21 | ||||||
| 2020-12-31 | 5.70% 10-K · filed 2022-02-16 | ||||||
| 2020-09-30 | 2.70% 10-Q · filed 2021-11-03 | 8.40% 10-Q · filed 2021-11-03 | |||||
| 2020-06-30 | 2.50% 10-Q · filed 2021-08-06 | 14.70% 10-Q · filed 2021-08-06 | |||||
| 2020-03-31 | 0.90% 10-Q · filed 2021-04-30 | ||||||
| 2019-12-31 | 2.80% 10-K · filed 2022-02-16 | ||||||
| 2019-09-30 | 2.80% 10-Q · filed 2020-11-02 | 3.00% 10-Q · filed 2020-11-02 | |||||
| 2019-06-30 | 5.60% 10-Q · filed 2020-08-04 | 3.10% 10-Q · filed 2020-08-04 | |||||
| 2019-03-31 | 0.50% 10-Q · filed 2020-05-05 | 3.90% 10-Q · filed 2019-05-07 | |||||
| 2018-12-31 | 2.60% 10-K · filed 2021-02-23 | 4.20% 10-K · filed 2019-02-27 | |||||
| 2018-09-30 | 4.50% 10-Q · filed 2019-11-05 | 7.00% 10-Q · filed 2018-11-06 | 3.10% 10-Q · filed 2019-11-05 | 4.20% 10-Q · filed 2018-11-06 | |||
| 2018-06-30 | 2.60% 10-Q · filed 2018-08-07 | 2.30% 10-Q · filed 2018-08-07 | |||||
| 2018-03-31 | 2.10% 10-Q · filed 2018-05-04 | ||||||
| 2017-12-31 | 2.90% 10-K · filed 2020-02-27 | ||||||
| 2017-09-30 | 3.30% 10-Q · filed 2017-11-09 | 2.80% 10-Q · filed 2017-11-09 | |||||
| 2017-06-30 | 2.60% 10-Q · filed 2017-08-08 | 2.60% 10-Q · filed 2017-08-08 | |||||
| 2017-03-31 | 2.60% 10-Q · filed 2018-05-04 | ||||||
| 2016-12-31 | 6.00% 8-K · filed 2019-08-16 | ||||||
| 2016-09-30 | 2.10% 10-Q · filed 2016-11-10 | -6.20% 10-Q · filed 2016-11-10 | |||||
| 2015-12-31 | 0.00% 10-K · filed 2018-03-01 | ||||||
| 2014-12-31 | 0.00% 10-K · filed 2017-03-06 |