MGM Resorts International Effective Income Tax Rate Reconciliation, Tax Credit, Percent
MGM Resorts International (MGM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 5.90% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-11
- MGM Resorts International effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 5.90%.
- MGM Resorts International effective income tax rate reconciliation, tax credit, percent for fiscal 2012 was 0.50%.
- MGM Resorts International effective income tax rate reconciliation, tax credit, percent for fiscal 2011 was -0.20%.
- MGM Resorts International effective income tax rate reconciliation, tax credit, percent for fiscal 2010 was -0.20%, a 200.00% decline from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 5.90% 10-K · filed 2026-02-11 | |
| 2015-12-31 | 0.40% 8-K · filed 2016-08-16 | |
| 2014-12-31 | -1.00% 8-K · filed 2016-08-16 | |
| 2013-12-31 | -13.10% 8-K · filed 2016-08-16 | -9.30% 10-K · filed 2014-03-03 |
| 2012-12-31 | 0.50% 10-K · filed 2015-03-02 | -0.50% 10-K · filed 2013-03-01 |
| 2011-12-31 | -0.20% 10-K · filed 2014-03-03 | |
| 2010-12-31 | -0.20% 10-K · filed 2013-03-01 | 0.20% 10-K · filed 2012-02-29 |
| 2009-12-31 | 0.20% 10-K · filed 2012-02-29 |
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