MELCO RESORTS & ENTERTAINMENT LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $21.86 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.86M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.45M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.33M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.94M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $21.86M 20-F · filed 2026-03-13 |
| 2024-12-31 | $33.45M 20-F · filed 2026-03-13 |
| 2023-12-31 | $27.33M 20-F · filed 2025-03-21 |
| 2022-12-31 | $22.94M 20-F · filed 2024-03-22 |
| 2021-12-31 | $16.34M 20-F · filed 2023-03-31 |
| 2020-12-31 | $15.13M 20-F · filed 2022-03-31 |
| 2019-12-31 | $7.50M 20-F · filed 2021-03-31 |
| 2018-12-31 | $4.93M 20-F · filed 2020-03-31 |