MGM Resorts International Federal Income Tax Expense (Benefit), Continuing Operations
MGM Resorts International (MGM) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$201.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-11
- MGM Resorts International federal income tax expense (benefit), continuing operations for fiscal 2025 was -$201.06M, a 309.51% decline from fiscal 2024.
- MGM Resorts International federal income tax expense (benefit), continuing operations for fiscal 2024 was $95.97M, a 32.78% decline from fiscal 2023.
- MGM Resorts International federal income tax expense (benefit), continuing operations for fiscal 2023 was $142.75M, a 83.42% decline from fiscal 2022.
- MGM Resorts International federal income tax expense (benefit), continuing operations for fiscal 2022 was $861.13M, a 277.90% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$201.06M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $95.97M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $142.75M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $861.13M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $227.87M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$190.21M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $568.84M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $150.65M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.17B 10-K · filed 2020-02-27 | -$1.18B 10-K · filed 2018-03-01 |
| 2016-12-31 | -$4.17M 10-K · filed 2019-02-27 | -$3.61M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$17.03M 8-K · filed 2018-06-27 | -$18.22M 10-K · filed 2016-02-29 |
| 2014-12-31 | $285.40M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$42.02M 8-K · filed 2016-08-16 | -$33.88M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$84.66M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$313.69M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$811.39M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$663.99M 10-K · filed 2012-02-29 |
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