Income tax expense · 2011–2025
MGM Resorts International income tax expense
−$240M−$293M · FY2025
MGM Resorts International (MGM) reported −$240M in income tax expense for fiscal 2025, −$293M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$240M | −$293M | Open → |
| FY20242024-12-31 | $52.5M | −66.8% | Open → |
| FY20232023-12-31 | $158M | −77.4% | Open → |
| FY20222022-12-31 | $697M | +175.1% | Open → |
| FY20212021-12-31 | $253M | +$445M | Open → |
| FY20202020-12-31 | −$192M | −$824M | Open → |
| FY20192019-12-31 | $632M | +1,161.9% | Open → |
| FY20182018-12-31 | $50.1M | +$1.2B | Open → |
| FY20172017-12-31 | −$1.1B | −$1.1B | Open → |
| FY20162016-12-31 | $21.7M | +$27.1M | Open → |
| FY20152015-12-31 | −$5.4M | −$289M | Open → |
| FY20142014-12-31 | $284M | +1,262.9% | Open → |
| FY20132013-12-31 | $20.8M | +$138M | Open → |
| FY20122012-12-31 | −$117M | +$286M | Open → |
| FY20112011-12-31 | −$403M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=MGM Resorts International income tax expense |url=https://companiesranked.com/en/company/mgm-resorts-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). MGM Resorts International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mgm-resorts-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mgm-resorts-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{MGM Resorts International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mgm-resorts-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000789570-26-000018 · February 11, 2026
{{cite web |title=MGM Resorts International income tax expense — 10-K (0000789570-26-000018) |url=https://www.sec.gov/Archives/edgar/data/789570/000078957026000018/mgm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.