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MGM Resorts International MGM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by MGM Resorts International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: MGM Resorts International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000789570-26-000076
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other, net | 9,488 | (161,170) | 13,691 | (172,436) |
| (90,116) | (270,809) | (189,109) | (389,082) | |
| Income before income taxes | 413,520 | 133,756 | 615,769 | 400,540 |
| Provision for income taxes | (90,731) | (15,662) | (118,188) | (55,715) |
| Net income | 322,789 | 118,094 | 497,581 | 344,825 |
| Less: Net income attributable to noncontrolling interests | (30,356) | (69,143) | (80,012) | (147,320) |
| Net income attributable to MGM Resorts International | $292,433 | $48,951 | $417,569 | $197,505 |
| Earnings per share |
Item 1. Financial Statements (Unaudited)
FAQ
- What is MGM Resorts International's income tax?
- MGM Resorts International (MGM) reported income tax of $90.73M in Q2 2026.
- How has MGM Resorts International's income tax changed year-over-year?
- MGM Resorts International's income tax increased by 479.3% year-over-year, from $15.66M to $90.73M.
- What is the long-term trend for MGM Resorts International's income tax?
- Over 2 years (2021 to 2025), MGM Resorts International's income tax has grown at a -2.7% compound annual growth rate (CAGR), from $253.42M to -$240.09M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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