MGM Resorts International Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
MGM Resorts International (MGM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2020-02-27
- MGM Resorts International effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was 0.00%.
- MGM Resorts International effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- MGM Resorts International effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2017 was 70.30%, a 563.21% increase from fiscal 2016.
- MGM Resorts International effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2016 was 10.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2017-12-31 | 70.30% 10-K · filed 2020-02-27 | -70.10% 10-K · filed 2018-03-01 |
| 2016-12-31 | 10.60% 10-K · filed 2019-02-27 | -10.50% 10-K · filed 2017-03-01 |
| 2015-12-31 | -63.90% 8-K · filed 2018-06-27 | 63.70% 10-K · filed 2016-02-29 |
| 2014-12-31 | -222.00% 10-K · filed 2017-03-01 | |
| 2013-12-31 | -1557.10% 8-K · filed 2016-08-16 | -523.30% 10-K · filed 2014-03-03 |
| 2012-12-31 | 45.20% 10-K · filed 2015-03-02 | -19.80% 10-K · filed 2013-03-01 |
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