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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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MGM Resorts International quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- MGM Resorts International Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.2M, a 122% decline year-over-year.
- MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2023 was -$117M, a 124% decline from 2022.
- MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2022 was $496M, a 105% increase from 2021.
- MGM Resorts International annual Deferred Income Tax Expense (Benefit) for 2021 was $242M, a 1219% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)