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MGM Resorts International MGM Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by MGM Resorts International in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 546,040 | 478,419 |
| Amortization of debt discounts and issuance costs | 12,694 | 13,862 |
| Provision for credit losses | 50,094 | 29,757 |
| Stock-based compensation | 50,808 | 45,109 |
| Foreign currency transaction (gain) loss | (55,195) | 308,454 |
| Property transactions, net | (272,475) | 15,593 |
| Goodwill impairment | 111,019 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is MGM Resorts International's accounts receivable, credit loss expense (reversal)?
- MGM Resorts International (MGM) reported accounts receivable, credit loss expense (reversal) of $31.51M in Q2 2026.
- How has MGM Resorts International's accounts receivable, credit loss expense (reversal) changed year-over-year?
- MGM Resorts International's accounts receivable, credit loss expense (reversal) increased by 66.1% year-over-year, from $18.97M to $31.51M.
- What is the long-term trend for MGM Resorts International's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), MGM Resorts International's accounts receivable, credit loss expense (reversal) has grown at a 29.3% compound annual growth rate (CAGR), from $21.85M to $61.13M.
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