MGM Resorts International Foreign Income Tax Expense (Benefit), Continuing Operations
MGM Resorts International (MGM) reported Foreign Income Tax Expense (Benefit), Continuing Operations of -$46.15 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-11
- MGM Resorts International foreign income tax expense (benefit), continuing operations for fiscal 2025 was -$46.15M.
- MGM Resorts International foreign income tax expense (benefit), continuing operations for fiscal 2024 was -$52.55M.
- MGM Resorts International foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$13.00M.
- MGM Resorts International foreign income tax expense (benefit), continuing operations for fiscal 2022 was -$226.11M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$46.15M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$52.55M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$226.11M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$17.80M 10-K · filed 2024-02-23 |
| 2020-12-31 | $8.14M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.19M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$115.59M 10-K · filed 2021-02-26 |
| 2017-12-31 | $15.34M 10-K · filed 2020-02-27 |
| 2016-12-31 | $36.43M 10-K · filed 2019-02-27 |
| 2015-12-31 | $7.45M 8-K · filed 2018-06-27 |
| 2014-12-31 | $831.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $61.98M 8-K · filed 2016-08-16 |
| 2012-12-31 | -$10.86M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$109.84M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.35M 10-K · filed 2013-03-01 |
| 2009-12-31 | $69.00K 10-K · filed 2012-02-29 |
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