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MGM Resorts International (MGM) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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MGM Resorts International Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

MGM Resorts International (MGM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-02-26

  • MGM Resorts International effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
  • MGM Resorts International effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -0.10%.
  • MGM Resorts International effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -1.20%.
  • MGM Resorts International effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -2.10%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2020-12-310.00%
10-K · filed 2021-02-26
2019-12-31-0.10%
10-K · filed 2021-02-26
2018-12-31-1.20%
10-K · filed 2021-02-26
2017-12-31-2.10%
10-K · filed 2020-02-27
2016-12-310.00%
10-K · filed 2019-02-27
2015-12-310.00%
8-K · filed 2018-06-27

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