MGM Resorts International MGM Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
The official record: MGM Resorts International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGM Resorts International's income taxes receivable?
- MGM Resorts International (MGM) reported income taxes receivable of $100.38M in Q1 2026.
- How has MGM Resorts International's income taxes receivable changed year-over-year?
- MGM Resorts International's income taxes receivable decreased by 52.3% year-over-year, from $210.22M to $100.38M.
- What is the long-term trend for MGM Resorts International's income taxes receivable?
- Over 5 years (2020 to 2025), MGM Resorts International's income taxes receivable has grown at a -2.0% compound annual growth rate (CAGR), from $243.42M to $220.15M.
- What does income taxes receivable mean?
- Tax overpayments that the company expects to receive back from the government.
- How do you interpret income taxes receivable?
- An increase indicates a temporary cash outflow to tax authorities that will be recovered, while a decrease suggests the realization of those refunds.
- How does income taxes receivable compare across companies?
- Standard accounting item; fluctuations are usually driven by tax law changes or specific corporate tax planning strategies.