MGM Resorts International Income Taxes Paid
MGM Resorts International (MGM) reported Income Taxes Paid of -$69.06 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-29
- MGM Resorts International income taxes paid, net for the quarter ending 2026-06-30 was $17.77M, a 71.96% decline year-over-year.
- MGM Resorts International income taxes paid, net for the quarter ending 2026-03-31 was -$86.84M.
- MGM Resorts International income taxes paid, net for the quarter ending 2025-12-31 was -$230.00K, a 100.55% decline year-over-year.
- MGM Resorts International income taxes paid, net for the quarter ending 2025-09-30 was -$97.63M, a 264.52% decline year-over-year.
- MGM Resorts International income taxes paid, net for fiscal 2025 was -$34.62M, a 112.97% decline from fiscal 2024.
- MGM Resorts International income taxes paid, net for fiscal 2024 was $267.00M, a 22.38% decline from fiscal 2023.
- MGM Resorts International income taxes paid, net for fiscal 2023 was $344.00M, a 1398.58% increase from fiscal 2022.
- MGM Resorts International income taxes paid, net for fiscal 2022 was $22.95M, a 46.64% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$69.06M 10-Q · filed 2026-07-29 | -$69.29M derived: sum of 3 quarters · filed 2026-07-29 | -$166.92M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | -$86.84M 10-Q · filed 2026-04-29 | -$87.07M derived: sum of 2 quarters · filed 2026-04-29 | -$184.70M derived: sum of 3 quarters · filed 2026-04-29 | -$121.30M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$97.86M derived: sum of 2 quarters · filed 2026-02-11 | -$34.46M derived: sum of 3 quarters · filed 2026-07-29 | -$34.62M 10-K · filed 2026-02-11 | |
| 2025-09-30 | -$97.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$34.23M derived: sum of 2 quarters · filed 2026-07-29 | -$34.39M 10-Q · filed 2025-10-29 | $7.33M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | $63.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $63.24M 10-Q · filed 2026-07-29 | $104.96M derived: sum of 3 quarters · filed 2026-07-29 | $164.31M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | -$156.00K 10-Q · filed 2026-04-29 | $41.56M derived: sum of 2 quarters · filed 2026-04-29 | $100.91M derived: sum of 3 quarters · filed 2026-04-29 | $264.52M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | $41.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $101.06M derived: sum of 2 quarters · filed 2026-02-11 | $264.67M derived: sum of 3 quarters · filed 2026-02-11 | $267.00M 10-K · filed 2026-02-11 | $267.00M 10-K · filed 2025-02-18 |
| 2024-09-30 | $59.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $222.95M derived: sum of 2 quarters · filed 2025-10-29 | $225.28M 10-Q · filed 2025-10-29 | $282.72M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-06-30 | $163.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $165.94M 10-Q · filed 2025-07-30 | $223.38M derived: sum of 3 quarters · filed 2026-02-11 | $293.06M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-03-31 | $2.33M 10-Q · filed 2025-04-30 | $59.77M derived: sum of 2 quarters · filed 2026-02-11 | $129.45M derived: sum of 3 quarters · filed 2026-02-11 | $345.95M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2023-12-31 | $57.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $127.13M derived: sum of 2 quarters · filed 2026-02-11 | $343.63M derived: sum of 3 quarters · filed 2026-02-11 | $344.00M 10-K · filed 2026-02-11 | $344.40M 10-K · filed 2024-02-23 |
| 2023-09-30 | $69.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $286.19M derived: sum of 2 quarters · filed 2024-10-30 | $286.56M 10-Q · filed 2024-10-30 | $296.63M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | $216.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $216.87M 10-Q · filed 2024-07-31 | $226.94M derived: sum of 3 quarters · filed 2025-02-18 | $272.56M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $372.00K 10-Q · filed 2024-05-01 | $10.44M derived: sum of 2 quarters · filed 2025-02-18 | $56.06M derived: sum of 3 quarters · filed 2025-02-18 | $90.62M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $10.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $55.69M derived: sum of 2 quarters · filed 2025-02-18 | $90.25M derived: sum of 3 quarters · filed 2025-02-18 | $22.95M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $45.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $80.18M derived: sum of 2 quarters · filed 2023-11-08 | $12.89M 10-Q · filed 2023-11-08 | $21.07M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $34.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$32.74M 10-Q · filed 2023-08-02 | -$24.55M derived: sum of 3 quarters · filed 2024-02-23 | $8.38M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$67.29M 10-Q · filed 2023-05-01 | -$59.11M derived: sum of 2 quarters · filed 2024-02-23 | -$26.17M derived: sum of 3 quarters · filed 2024-02-23 | -$21.88M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $41.12M derived: sum of 2 quarters · filed 2024-02-23 | $45.42M derived: sum of 3 quarters · filed 2024-02-23 | $43.02M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $32.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $37.24M derived: sum of 2 quarters · filed 2022-11-02 | $34.84M 10-Q · filed 2022-11-02 | $34.78M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.90M 10-Q · filed 2022-08-03 | $1.85M derived: sum of 3 quarters · filed 2023-02-24 | $8.57M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$2.40M 10-Q · filed 2022-05-02 | -$2.45M derived: sum of 2 quarters · filed 2023-02-24 | $4.28M derived: sum of 3 quarters · filed 2023-02-24 | $3.70M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $6.68M derived: sum of 2 quarters · filed 2023-02-24 | $6.10M derived: sum of 3 quarters · filed 2023-02-24 | $8.54M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $6.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $6.16M derived: sum of 2 quarters · filed 2021-11-03 | $8.60M 10-Q · filed 2021-11-03 | $18.87M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.87M 10-Q · filed 2021-08-06 | $12.14M derived: sum of 3 quarters · filed 2022-02-25 | $23.29M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $2.44M 10-Q · filed 2021-05-03 | $12.71M derived: sum of 2 quarters · filed 2022-02-25 | $23.86M derived: sum of 3 quarters · filed 2022-02-25 | $37.36M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $21.42M derived: sum of 2 quarters · filed 2022-02-25 | $34.92M derived: sum of 3 quarters · filed 2022-02-25 | $28.49M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $11.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $24.65M derived: sum of 2 quarters · filed 2020-11-03 | $18.22M 10-Q · filed 2020-11-03 | $16.34M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $7.07M 10-Q · filed 2020-08-03 | $5.19M derived: sum of 3 quarters · filed 2021-02-26 | $7.64M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$6.43M 10-Q · filed 2020-05-01 | -$8.31M derived: sum of 2 quarters · filed 2021-02-26 | -$5.86M derived: sum of 3 quarters · filed 2021-02-26 | -$19.46M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $567.00K derived: sum of 2 quarters · filed 2021-02-26 | -$13.04M derived: sum of 3 quarters · filed 2021-02-26 | -$10.10M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$11.15M derived: sum of 2 quarters · filed 2019-11-05 | -$8.22M 10-Q · filed 2019-11-05 | $14.89M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | -$13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$10.67M 10-Q · filed 2019-08-08 | $12.45M derived: sum of 3 quarters · filed 2020-02-27 | $30.38M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $2.94M 10-Q · filed 2019-05-07 | $26.05M derived: sum of 2 quarters · filed 2020-02-27 | $43.98M derived: sum of 3 quarters · filed 2020-02-27 | $182.03M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $23.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $41.05M derived: sum of 2 quarters · filed 2020-02-27 | $179.09M derived: sum of 3 quarters · filed 2020-02-27 | $181.65M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $17.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $155.98M derived: sum of 2 quarters · filed 2018-11-07 | $158.54M 10-Q · filed 2018-11-07 | $163.45M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $138.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $140.60M 10-Q · filed 2018-08-03 | $145.52M derived: sum of 3 quarters · filed 2019-02-27 | $153.43M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $2.56M 10-Q · filed 2018-05-07 | $7.47M derived: sum of 2 quarters · filed 2019-02-27 | $15.39M derived: sum of 3 quarters · filed 2019-02-27 | $66.19M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $12.83M derived: sum of 2 quarters · filed 2019-02-27 | $63.63M derived: sum of 3 quarters · filed 2019-02-27 | $68.24M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $7.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $58.72M derived: sum of 2 quarters · filed 2017-11-09 | $63.32M 10-Q · filed 2017-11-09 | $43.68M derived: sum of 4 quarters · filed 2018-06-27 | |
| 2016-06-30 | $50.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $55.41M 10-Q · filed 2017-08-08 | $35.77M derived: sum of 3 quarters · filed 2018-06-27 | $45.25M derived: sum of 4 quarters · filed 2018-06-27 | |
| 2016-03-31 | $4.60M 10-Q · filed 2017-05-09 | -$15.04M derived: sum of 2 quarters · filed 2018-06-27 | -$5.56M derived: sum of 3 quarters · filed 2018-06-27 | $11.65M derived: sum of 4 quarters · filed 2018-06-27 | |
| 2015-12-31 | -$19.64M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-27 | -$10.16M derived: sum of 2 quarters · filed 2018-06-27 | $7.05M derived: sum of 3 quarters · filed 2018-06-27 | $11.80M 8-K · filed 2018-06-27 | |
| 2015-09-30 | $9.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $26.69M derived: sum of 2 quarters · filed 2016-11-09 | $31.44M 10-Q · filed 2016-11-09 | $33.45M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $17.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $21.96M 10-Q · filed 2016-08-08 | $23.97M derived: sum of 3 quarters · filed 2017-03-01 | $55.73M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $4.75M 10-Q · filed 2016-05-06 | $6.76M derived: sum of 2 quarters · filed 2017-03-01 | $38.51M derived: sum of 3 quarters · filed 2017-03-01 | $43.16M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $33.76M derived: sum of 2 quarters · filed 2017-03-01 | $38.41M derived: sum of 3 quarters · filed 2017-03-01 | $42.27M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $31.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $36.40M derived: sum of 2 quarters · filed 2015-11-06 | $40.26M 10-Q · filed 2015-11-06 | $40.29M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-06-30 | $4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $8.51M 10-Q · filed 2015-08-07 | $8.54M derived: sum of 3 quarters · filed 2016-08-16 | $7.96M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-03-31 | $3.86M 10-Q · filed 2015-05-08 | $3.89M derived: sum of 2 quarters · filed 2016-08-16 | $3.32M derived: sum of 3 quarters · filed 2016-08-16 | $963.00K derived: sum of 4 quarters · filed 2016-08-16 | |
| 2013-12-31 | $29.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-16 | -$547.00K derived: sum of 2 quarters · filed 2016-08-16 | -$2.90M derived: sum of 3 quarters · filed 2016-08-16 | $835.00K 8-K · filed 2016-08-16 | |
| 2013-09-30 | -$576.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$2.93M derived: sum of 2 quarters · filed 2014-11-07 | $806.00K 10-Q · filed 2014-11-07 | $1.25M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.38M 10-Q · filed 2014-08-11 | $1.82M derived: sum of 3 quarters · filed 2015-03-02 | $2.12M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $3.74M 10-Q · filed 2014-05-08 | $4.18M derived: sum of 2 quarters · filed 2015-03-02 | $4.47M derived: sum of 3 quarters · filed 2015-03-02 | $8.89M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $736.00K derived: sum of 2 quarters · filed 2015-03-02 | $5.15M derived: sum of 3 quarters · filed 2015-03-02 | $6.98M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $293.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.71M derived: sum of 2 quarters · filed 2013-11-07 | $6.54M 10-Q · filed 2013-11-07 | $5.55M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $6.25M 10-Q · filed 2013-08-08 | $5.26M derived: sum of 3 quarters · filed 2014-03-03 | $6.41M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $1.83M 10-Q · filed 2013-05-08 | $844.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.99M derived: sum of 3 quarters · filed 2014-03-03 | -$172.10M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$986.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $159.00K derived: sum of 2 quarters · filed 2014-03-03 | -$173.93M derived: sum of 3 quarters · filed 2014-03-03 | -$172.02M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$172.94M derived: sum of 2 quarters · filed 2012-11-09 | -$171.03M 10-Q · filed 2012-11-09 | -$170.03M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$174.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$172.18M 10-Q · filed 2012-08-09 | -$171.18M derived: sum of 3 quarters · filed 2013-03-01 | -$140.86M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $1.91M 10-Q · filed 2012-05-08 | $2.91M derived: sum of 2 quarters · filed 2013-03-01 | $33.23M derived: sum of 3 quarters · filed 2013-03-01 | -$329.05M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $31.32M derived: sum of 2 quarters · filed 2013-03-01 | -$330.96M derived: sum of 3 quarters · filed 2013-03-01 | -$330.22M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $30.32M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-07 | -$331.96M derived: sum of 2 quarters · filed 2011-11-07 | -$331.22M 10-Q · filed 2011-11-07 | -$329.76M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$362.27M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-01 | -$361.53M 10-Q/A · filed 2011-09-01 | -$360.07M derived: sum of 3 quarters · filed 2012-02-29 | -$337.18M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $740.00K 10-Q · filed 2011-05-06 | $2.20M derived: sum of 2 quarters · filed 2012-02-29 | $25.09M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $24.35M derived: sum of 2 quarters · filed 2012-02-29 | -$53.86M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | $22.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$55.32M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$78.22M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $437.87M 10-K · filed 2011-02-28 |
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