MELCO RESORTS & ENTERTAINMENT LIMITED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.34 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-13
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $6.34M 20-F · filed 2026-03-13 |
| 2024-12-31 | $1.99M 20-F · filed 2026-03-13 |
| 2023-12-31 | $1.35M 20-F · filed 2026-03-13 |
| 2022-12-31 | $212.00K 20-F · filed 2025-03-21 |
| 2021-12-31 | $818.00K 20-F · filed 2024-03-22 |
| 2020-12-31 | $429.00K 20-F · filed 2023-03-31 |
| 2019-12-31 | $0.00 20-F · filed 2020-03-31 |
| 2018-12-31 | $0.00 20-F · filed 2020-03-31 |
| 2017-12-31 | $197.00K 20-F · filed 2020-03-31 |