MGM Resorts International Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MGM Resorts International (MGM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-23
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $28.00M.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $28.00M.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $28.00M.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $16.26M.
- MGM Resorts International unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $16.26M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2017-12-31 | $0.00 8-K · filed 2018-06-27 | |||
| 2016-12-31 | $0.00 8-K · filed 2018-06-27 | |||
| 2015-12-31 | $2.41M 8-K · filed 2018-06-27 | |||
| 2014-12-31 | $38.70M 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $21.58M 8-K · filed 2016-08-16 | |||
| 2013-09-30 | $28.00M 10-Q · filed 2013-11-07 | $56.00M derived: sum of 2 quarters · filed 2013-11-07 | $84.00M derived: sum of 3 quarters · filed 2013-11-07 | |
| 2013-06-30 | $28.00M 10-Q · filed 2013-08-08 | $56.00M derived: sum of 2 quarters · filed 2013-08-08 | ||
| 2013-03-31 | $28.00M 10-Q · filed 2013-05-08 | |||
| 2010-12-31 | $14.84M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $5.21M 10-K · filed 2012-02-29 |
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