MGM Resorts International Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MGM Resorts International (MGM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $9.00 million as of 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-23
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $9.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $13.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $11.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $9.00M 8-K · filed 2018-06-27 |
| 2015-12-31 | $8.00M 10-K · filed 2017-03-01 |
| 2014-12-31 | $12.00M 8-K · filed 2016-08-16 |
| 2013-12-31 | $32.00M 10-K · filed 2015-03-02 |
| 2012-12-31 | $39.00M 10-K · filed 2014-03-03 |
| 2011-12-31 | $32.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $30.00M 10-K · filed 2012-02-29 |
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