MGM Resorts International Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MGM Resorts International (MGM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -6.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-11
- MGM Resorts International effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -6.50%, a 1028.57% decline from fiscal 2024.
- MGM Resorts International effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%, a 36.36% decline from fiscal 2023.
- MGM Resorts International effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.10%, a 38.89% decline from fiscal 2022.
- MGM Resorts International effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -6.50% 10-K · filed 2026-02-11 | |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-11 | |
| 2023-12-31 | 1.10% 10-K · filed 2026-02-11 | |
| 2022-12-31 | 1.80% 10-K · filed 2025-02-18 | |
| 2021-12-31 | -1.60% 10-K · filed 2024-02-23 | -1.90% 10-K · filed 2022-02-25 |
| 2020-12-31 | -0.90% 10-K · filed 2023-02-24 | -1.10% 10-K · filed 2021-02-26 |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-25 | 0.50% 10-K · filed 2020-02-27 |
| 2018-12-31 | 2.90% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 3.10% 10-K · filed 2020-02-27 | 0.50% 10-K · filed 2018-03-01 |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-27 | -1.00% 10-K · filed 2017-03-01 |
| 2015-12-31 | -0.20% 8-K · filed 2018-06-27 | -0.50% 10-K · filed 2016-02-29 |
| 2014-12-31 | 0.90% 10-K · filed 2017-03-01 | 2.30% 10-K · filed 2015-03-02 |
| 2013-12-31 | 18.90% 8-K · filed 2016-08-16 | |
| 2012-12-31 | -3.80% 10-K · filed 2015-03-02 |
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