MGM Resorts International Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MGM Resorts International quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • MGM Resorts International Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.59M, a 24.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.59M +$1.71M +24.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6.89M -$12.7M -64.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $19.6M -$16M -45.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $35.6M +$2.32M +6.96% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $33.3M +$8.83M +36.1% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $24.5M +$5.88M +31.6% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $18.6M +$4.56M +32.5% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $14M +$302K +2.2% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $13.7M -$17.4M -55.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $31.1M -$75.1M -70.7% Dec 31, 2014 8-K 2018-06-27
Q4 2013 $106M -$46.9M -30.6% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $153M +$7.39M +5.07% Dec 31, 2012 8-K 2016-08-16
Q4 2011 $146M +$11.4M +8.47% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $134M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.