MELCO RESORTS & ENTERTAINMENT LIMITED Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$29.37 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-13
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$29.37M 20-F · filed 2026-03-13 | $29.37M 20-F · filed 2025-03-21 |
| 2023-12-31 | -$14.18M 20-F · filed 2026-03-13 | $14.18M 20-F · filed 2024-03-22 |
| 2022-12-31 | $11.73M 20-F · filed 2025-03-21 | |
| 2021-12-31 | $6.31M 20-F · filed 2024-03-22 | |
| 2020-12-31 | $8.17M 20-F · filed 2023-03-31 | |
| 2019-12-31 | $9.76M 20-F · filed 2022-03-31 | |
| 2018-12-31 | $3.04M 20-F · filed 2021-03-31 | $2.61M 20-F · filed 2019-03-29 |
| 2017-12-31 | $12.53M 20-F · filed 2020-03-31 | |
| 2016-12-31 | $1.96M 6-K · filed 2019-04-24 | |
| 2015-12-31 | $1.85M 6-K · filed 2019-04-24 | |
| 2014-12-31 | $2.27M 20-F · filed 2017-04-11 | |
| 2013-12-31 | $395.00K 6-K · filed 2017-02-17 | |
| 2012-12-31 | $714.00K 6-K · filed 2017-02-17 | |
| 2011-12-31 | $575.00K 20-F · filed 2014-04-15 | |
| 2010-12-31 | $258.00K 20-F · filed 2013-04-18 |