MGM Resorts International MGM Reportable Legal Entities — 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 reportable legal entities — income tax expense benefit mean?
- The total tax expense or benefit recognized by the company for the period.
- How do you interpret reportable legal entities — income tax expense benefit?
- Changes often reflect fluctuations in pre-tax earnings or shifts in the effective tax rate due to jurisdictional tax law changes.
- How does reportable legal entities — income tax expense benefit compare across companies?
- Standard financial reporting item; comparable to income tax expense reported by all public corporations.