MGM Resorts International Share-based Payment Arrangement, Expense, Tax Benefit
MGM Resorts International (MGM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $13.89 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-11
- MGM Resorts International share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-31 was $5.04M, a 45.90% increase year-over-year.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for the quarter ending 2016-09-30 was $4.18M, a 61.25% increase year-over-year.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for the quarter ending 2016-06-30 was $3.89M, a 52.47% increase year-over-year.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for the quarter ending 2016-03-31 was $3.67M, a 39.52% increase year-over-year.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.89M, a 19.53% decline from fiscal 2024.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for fiscal 2024 was $17.27M, a 8.08% increase from fiscal 2023.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for fiscal 2023 was $15.97M, a 10.49% increase from fiscal 2022.
- MGM Resorts International share-based payment arrangement, expense, tax benefit for fiscal 2022 was $14.46M, a 11.37% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.89M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $17.27M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $15.97M 10-K · filed 2026-02-11 | |||
| 2022-12-31 | $14.46M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $12.98M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $20.61M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $16.75M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $13.22M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $18.65M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.21M derived: sum of 2 quarters · filed 2019-02-27 | $13.11M derived: sum of 3 quarters · filed 2019-02-27 | $16.78M 10-K · filed 2019-02-27 |
| 2016-09-30 | $4.18M 10-Q · filed 2016-11-09 | $8.07M derived: sum of 2 quarters · filed 2016-11-09 | $11.75M 10-Q · filed 2016-11-09 | $15.20M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-06-30 | $3.89M 10-Q · filed 2016-08-08 | $7.57M 10-Q · filed 2016-08-08 | $11.02M derived: sum of 3 quarters · filed 2018-06-27 | $13.61M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-03-31 | $3.67M 10-Q · filed 2016-05-06 | $7.13M derived: sum of 2 quarters · filed 2018-06-27 | $9.72M derived: sum of 3 quarters · filed 2018-06-27 | $12.27M derived: sum of 4 quarters · filed 2018-06-27 |
| 2015-12-31 | $3.45M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-27 | $6.04M derived: sum of 2 quarters · filed 2018-06-27 | $8.60M derived: sum of 3 quarters · filed 2018-06-27 | $11.23M 8-K · filed 2018-06-27 |
| 2015-09-30 | $2.59M 10-Q · filed 2016-11-09 | $5.14M derived: sum of 2 quarters · filed 2016-11-09 | $7.78M 10-Q · filed 2016-11-09 | $10.56M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $2.55M 10-Q · filed 2016-08-08 | $5.19M 10-Q · filed 2016-08-08 | $7.97M derived: sum of 3 quarters · filed 2017-03-01 | $10.48M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $2.63M 10-Q · filed 2016-05-06 | $5.41M derived: sum of 2 quarters · filed 2017-03-01 | $7.93M derived: sum of 3 quarters · filed 2017-03-01 | $10.14M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $5.30M derived: sum of 2 quarters · filed 2017-03-01 | $7.50M derived: sum of 3 quarters · filed 2017-03-01 | $9.82M 10-K · filed 2017-03-01 |
| 2014-09-30 | $2.52M 10-Q · filed 2015-11-06 | $4.73M derived: sum of 2 quarters · filed 2015-11-06 | $7.04M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $2.21M 10-Q · filed 2015-08-07 | $4.53M 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $2.32M 10-Q · filed 2015-05-08 | |||
| 2012-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.24M derived: sum of 2 quarters · filed 2015-03-02 | $1.21M derived: sum of 3 quarters · filed 2015-03-02 | $1.66M 10-K · filed 2015-03-02 |
| 2012-09-30 | $108.00K 10-Q · filed 2012-11-09 | $72.00K derived: sum of 2 quarters · filed 2012-11-09 | $525.00K 10-Q · filed 2012-11-09 | $3.87M derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-06-30 | -$36.00K 10-Q · filed 2012-08-09 | $417.00K 10-Q · filed 2012-08-09 | $3.76M derived: sum of 3 quarters · filed 2013-05-08 | $6.79M derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-03-31 | $454.00K 10-Q · filed 2013-05-08 | $3.80M derived: sum of 2 quarters · filed 2013-05-08 | $6.83M derived: sum of 3 quarters · filed 2013-05-08 | $9.96M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $6.38M derived: sum of 2 quarters · filed 2013-03-01 | $9.51M derived: sum of 3 quarters · filed 2013-03-01 | $12.71M 10-K · filed 2013-03-01 |
| 2011-09-30 | $3.03M 10-Q · filed 2012-11-09 | $6.16M derived: sum of 2 quarters · filed 2012-11-09 | $9.37M 10-Q · filed 2012-11-09 | $12.43M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $3.13M 10-Q · filed 2012-08-09 | $6.34M 10-Q · filed 2012-08-09 | $9.40M derived: sum of 3 quarters · filed 2013-03-01 | $12.39M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $3.21M 10-Q · filed 2012-05-08 | $6.26M derived: sum of 2 quarters · filed 2013-03-01 | $9.26M derived: sum of 3 quarters · filed 2013-03-01 | $12.04M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $6.06M derived: sum of 2 quarters · filed 2013-03-01 | $8.84M derived: sum of 3 quarters · filed 2013-03-01 | $12.16M 10-K · filed 2013-03-01 |
| 2010-09-30 | $3.00M 10-Q · filed 2011-11-07 | $5.78M derived: sum of 2 quarters · filed 2011-11-07 | $9.10M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $2.78M 10-Q/A · filed 2011-09-01 | $6.11M 10-Q/A · filed 2011-09-01 | ||
| 2009-12-31 | $12.69M 10-K · filed 2012-02-29 |
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