MGM Resorts International MGM Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q1 '18
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Where this comes from
Reported directly by MGM Resorts International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: MGM Resorts International’s 10-Q, filed May 7, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- The removal of internal tax-related entries to ensure the consolidated tax expense is accurate.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Variations typically relate to changes in internal tax sharing agreements or corporate restructuring.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Common in large organizations with centralized tax management.