MGM Resorts International Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MGM Resorts International (MGM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- MGM Resorts International unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MGM Resorts International unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $12.97M, a 3.14% decline from fiscal 2021.
- MGM Resorts International unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $13.39M, a 857.65% increase from fiscal 2020.
- MGM Resorts International unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.40M, a 38.97% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2022-12-31 | $12.97M 10-K · filed 2024-02-23 |
| 2021-12-31 | $13.39M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.01M 10-K · filed 2022-02-25 |
| 2018-12-31 | $957.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.28M 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.38M 10-K · filed 2019-02-27 |
| 2015-12-31 | $14.16M 8-K · filed 2018-06-27 |
| 2014-12-31 | $43.10M 10-K · filed 2017-03-01 |
| 2013-12-31 | $35.51M 8-K · filed 2016-08-16 |
| 2012-12-31 | $12.64M 10-K · filed 2015-03-02 |
| 2011-12-31 | $13.77M 10-K · filed 2014-03-03 |
| 2010-12-31 | $40.35M 10-K · filed 2013-03-01 |
| 2009-12-31 | $10.37M 10-K · filed 2012-02-29 |
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