MGM Resorts International Other Comprehensive Income (Loss), Net of Tax
MGM Resorts International (MGM) reported Other Comprehensive Income (Loss), Net of Tax of $380.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-11
- MGM Resorts International other comprehensive income (loss), net of tax for the quarter ending 2024-12-31 was -$252.29M, a 273.02% decline year-over-year.
- MGM Resorts International other comprehensive income (loss), net of tax for the quarter ending 2024-09-30 was $156.97M.
- MGM Resorts International other comprehensive income (loss), net of tax for the quarter ending 2024-06-30 was -$21.08M.
- MGM Resorts International other comprehensive income (loss), net of tax for the quarter ending 2024-03-31 was -$85.19M, a 10463.75% decline year-over-year.
- MGM Resorts International other comprehensive income (loss), net of tax for fiscal 2025 was $380.86M.
- MGM Resorts International other comprehensive income (loss), net of tax for fiscal 2024 was -$201.59M, a 282.91% decline from fiscal 2023.
- MGM Resorts International other comprehensive income (loss), net of tax for fiscal 2023 was $110.21M, a 69.49% increase from fiscal 2022.
- MGM Resorts International other comprehensive income (loss), net of tax for fiscal 2022 was $65.03M, a 541.74% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $380.86M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | -$252.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$95.33M derived: sum of 2 quarters · filed 2026-02-11 | -$116.40M derived: sum of 3 quarters · filed 2026-02-11 | -$201.59M 10-K · filed 2026-02-11 |
| 2024-09-30 | $156.97M 10-Q · filed 2024-10-30 | $135.89M derived: sum of 2 quarters · filed 2024-10-30 | $50.70M 10-Q · filed 2024-10-30 | $196.52M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$21.08M 10-Q · filed 2024-07-31 | -$106.27M 10-Q · filed 2024-07-31 | $39.55M derived: sum of 3 quarters · filed 2026-02-11 | $9.16M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | -$85.19M 10-Q · filed 2024-05-01 | $60.63M derived: sum of 2 quarters · filed 2026-02-11 | $30.24M derived: sum of 3 quarters · filed 2026-02-11 | $24.20M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | $145.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $115.43M derived: sum of 2 quarters · filed 2026-02-11 | $109.39M derived: sum of 3 quarters · filed 2026-02-11 | $110.21M 10-K · filed 2026-02-11 |
| 2023-09-30 | -$30.39M 10-Q · filed 2024-10-30 | -$36.43M derived: sum of 2 quarters · filed 2024-10-30 | -$35.60M 10-Q · filed 2024-10-30 | $37.09M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$6.04M 10-Q · filed 2024-07-31 | -$5.22M 10-Q · filed 2024-07-31 | $67.47M derived: sum of 3 quarters · filed 2025-02-18 | $49.91M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $822.00K 10-Q · filed 2024-05-01 | $73.52M derived: sum of 2 quarters · filed 2025-02-18 | $55.95M derived: sum of 3 quarters · filed 2025-02-18 | $47.78M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $72.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $55.13M derived: sum of 2 quarters · filed 2025-02-18 | $46.96M derived: sum of 3 quarters · filed 2025-02-18 | $65.03M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$17.56M 10-Q · filed 2023-11-08 | -$25.73M derived: sum of 2 quarters · filed 2023-11-08 | -$7.67M 10-Q · filed 2023-11-08 | -$2.99M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$8.17M 10-Q · filed 2023-08-02 | $9.90M 10-Q · filed 2023-08-02 | $14.57M derived: sum of 3 quarters · filed 2024-02-23 | $9.85M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $18.07M 10-Q · filed 2023-05-01 | $22.74M derived: sum of 2 quarters · filed 2024-02-23 | $18.02M derived: sum of 3 quarters · filed 2024-02-23 | $25.92M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$44.00K derived: sum of 2 quarters · filed 2024-02-23 | $7.86M derived: sum of 3 quarters · filed 2024-02-23 | $10.13M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$4.71M 10-Q · filed 2022-11-02 | $3.19M derived: sum of 2 quarters · filed 2022-11-02 | $5.46M 10-Q · filed 2022-11-02 | $15.34M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $7.90M 10-Q · filed 2022-08-03 | $10.18M 10-Q · filed 2022-08-03 | $20.06M derived: sum of 3 quarters · filed 2023-02-24 | $20.15M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $2.28M 10-Q · filed 2022-05-02 | $12.16M derived: sum of 2 quarters · filed 2023-02-24 | $12.25M derived: sum of 3 quarters · filed 2023-02-24 | $5.42M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $9.97M derived: sum of 2 quarters · filed 2023-02-24 | $3.15M derived: sum of 3 quarters · filed 2023-02-24 | -$51.60M 10-K · filed 2023-02-24 |
| 2020-09-30 | $90.00K 10-Q · filed 2021-11-03 | -$6.74M derived: sum of 2 quarters · filed 2021-11-03 | -$61.48M 10-Q · filed 2021-11-03 | -$1.37M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$6.83M 10-Q · filed 2021-08-06 | -$61.58M 10-Q · filed 2021-08-06 | -$1.46M derived: sum of 3 quarters · filed 2022-02-25 | -$36.56M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$54.75M 10-Q · filed 2021-05-03 | $5.37M derived: sum of 2 quarters · filed 2022-02-25 | -$29.74M derived: sum of 3 quarters · filed 2022-02-25 | -$29.66M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $60.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $25.01M derived: sum of 2 quarters · filed 2022-02-25 | $25.09M derived: sum of 3 quarters · filed 2022-02-25 | -$635.00K 10-K · filed 2022-02-25 |
| 2019-09-30 | -$35.11M 10-Q · filed 2020-11-03 | -$35.02M derived: sum of 2 quarters · filed 2020-11-03 | -$60.75M 10-Q · filed 2020-11-03 | -$82.88M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $82.00K 10-Q · filed 2020-08-03 | -$25.65M 10-Q · filed 2020-08-03 | -$47.77M derived: sum of 3 quarters · filed 2021-02-26 | -$31.53M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$25.73M 10-Q · filed 2020-05-01 | -$47.85M derived: sum of 2 quarters · filed 2021-02-26 | -$31.61M derived: sum of 3 quarters · filed 2021-02-26 | -$24.88M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$22.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$5.88M derived: sum of 2 quarters · filed 2021-02-26 | $850.00K derived: sum of 3 quarters · filed 2021-02-26 | -$9.45M 10-K · filed 2021-02-26 |
| 2018-09-30 | $16.24M 10-Q · filed 2019-11-05 | $22.97M derived: sum of 2 quarters · filed 2019-11-05 | $12.68M 10-Q · filed 2019-11-05 | $21.44M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $6.74M 10-Q · filed 2019-08-08 | -$3.56M 10-Q · filed 2019-08-08 | $5.20M derived: sum of 3 quarters · filed 2020-02-27 | $3.51M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$10.30M 10-Q · filed 2019-05-07 | -$1.53M derived: sum of 2 quarters · filed 2020-02-27 | -$3.22M derived: sum of 3 quarters · filed 2020-02-27 | -$31.92M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $7.07M derived: sum of 2 quarters · filed 2020-02-27 | -$21.63M derived: sum of 3 quarters · filed 2020-02-27 | -$35.19M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$1.69M 10-Q · filed 2018-11-07 | -$30.39M derived: sum of 2 quarters · filed 2018-11-07 | -$43.95M 10-Q · filed 2018-11-07 | -$40.35M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$28.70M 10-Q · filed 2018-08-03 | -$42.27M 10-Q · filed 2018-08-03 | -$38.66M derived: sum of 3 quarters · filed 2019-02-27 | -$36.93M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$13.57M 10-Q · filed 2018-05-07 | -$9.97M derived: sum of 2 quarters · filed 2019-02-27 | -$8.23M derived: sum of 3 quarters · filed 2019-02-27 | -$9.60M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $5.33M derived: sum of 2 quarters · filed 2019-02-27 | $3.96M derived: sum of 3 quarters · filed 2019-02-27 | -$801.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | $1.73M 10-Q · filed 2017-11-09 | $364.00K derived: sum of 2 quarters · filed 2017-11-09 | -$4.40M 10-Q · filed 2017-11-09 | -$5.05M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-06-30 | -$1.37M 10-Q · filed 2017-08-08 | -$6.13M 10-Q · filed 2017-08-08 | -$6.78M derived: sum of 3 quarters · filed 2018-06-27 | -$5.49M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-03-31 | -$4.76M 10-Q · filed 2017-05-09 | -$5.41M derived: sum of 2 quarters · filed 2018-06-27 | -$4.12M derived: sum of 3 quarters · filed 2018-06-27 | -$3.51M derived: sum of 4 quarters · filed 2018-06-27 |
| 2015-12-31 | -$648.00K derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-27 | $643.00K derived: sum of 2 quarters · filed 2018-06-27 | $1.25M derived: sum of 3 quarters · filed 2018-06-27 | $3.06M 8-K · filed 2018-06-27 |
| 2015-09-30 | $1.29M 10-Q · filed 2016-11-09 | $1.90M derived: sum of 2 quarters · filed 2016-11-09 | $3.70M 10-Q · filed 2016-11-09 | $12.81M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $608.00K 10-Q · filed 2016-08-08 | $2.41M 10-Q · filed 2016-08-08 | $11.52M derived: sum of 3 quarters · filed 2017-03-01 | -$1.98M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $1.80M 10-Q · filed 2016-05-06 | $10.91M derived: sum of 2 quarters · filed 2017-03-01 | -$2.59M derived: sum of 3 quarters · filed 2017-03-01 | $3.27M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $9.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$4.39M derived: sum of 2 quarters · filed 2017-03-01 | $1.47M derived: sum of 3 quarters · filed 2017-03-01 | -$43.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | -$13.51M 10-Q · filed 2015-11-06 | -$7.64M derived: sum of 2 quarters · filed 2015-11-06 | -$9.15M 10-Q · filed 2015-11-06 | -$7.51M derived: sum of 4 quarters · filed 2016-08-16 |
| 2014-06-30 | $5.86M 10-Q · filed 2015-08-07 | $4.35M 10-Q · filed 2015-08-07 | $6.00M derived: sum of 3 quarters · filed 2016-08-16 | $6.58M derived: sum of 4 quarters · filed 2016-08-16 |
| 2014-03-31 | -$1.51M 10-Q · filed 2015-05-08 | $135.00K derived: sum of 2 quarters · filed 2016-08-16 | $722.00K derived: sum of 3 quarters · filed 2016-08-16 | $7.14M derived: sum of 4 quarters · filed 2016-08-16 |
| 2013-12-31 | $1.65M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-16 | $2.23M derived: sum of 2 quarters · filed 2016-08-16 | $8.65M derived: sum of 3 quarters · filed 2016-08-16 | -$3.88M 8-K · filed 2016-08-16 |
| 2013-09-30 | $587.00K 10-Q · filed 2014-11-07 | $7.00M derived: sum of 2 quarters · filed 2014-11-07 | -$5.52M 10-Q · filed 2014-11-07 | -$1.69M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $6.42M 10-Q · filed 2014-08-11 | -$6.11M 10-Q · filed 2014-08-11 | -$2.27M derived: sum of 3 quarters · filed 2015-03-02 | $568.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$12.53M 10-Q · filed 2014-05-08 | -$8.69M derived: sum of 2 quarters · filed 2015-03-02 | -$5.85M derived: sum of 3 quarters · filed 2015-03-02 | $2.46M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.68M derived: sum of 2 quarters · filed 2015-03-02 | $14.99M derived: sum of 3 quarters · filed 2015-03-02 | $16.68M 10-K · filed 2015-03-02 |
| 2012-09-30 | $2.84M 10-Q · filed 2013-11-07 | $11.15M derived: sum of 2 quarters · filed 2013-11-07 | $12.84M 10-Q · filed 2013-11-07 | $30.89M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $8.31M 10-Q · filed 2013-08-08 | $10.00M 10-Q · filed 2013-08-08 | $28.05M derived: sum of 3 quarters · filed 2014-03-03 | $24.53M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $1.69M 10-Q · filed 2013-05-08 | $19.74M derived: sum of 2 quarters · filed 2014-03-03 | $16.21M derived: sum of 3 quarters · filed 2014-03-03 | |
| 2011-12-31 | $18.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $14.53M derived: sum of 2 quarters · filed 2014-03-03 | $11.65M 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$3.53M 10-Q · filed 2012-11-09 | -$6.40M 10-Q · filed 2012-11-09 | ||
| 2010-12-31 | $1.64M 10-K · filed 2013-03-01 |
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