Company / Income Tax
MGM Resorts Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$240.1M
FY2025
5-year range
-$240.1M / $632.3M
FY2021-FY2025
Trend
-557.7%
vs FY2024
Sector context
#232 of 234
Consumer Discretionary
What the data says
Income Tax changed -558% YoY in FY2025, a notable deviation from the 9-year average annual change of -1082%.
Based on SEC 10-K filings.
-$240M in FY2025.
Improved from $253M to -$240M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 1% in Consumer DiscretionaryTop 1% of 234This company -$240.1M Sector average $235.9M
▼
-201.8% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 557.7% year-over-year.
- Ranks #232 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2021.
- Lowest income tax in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$240.1M | -557.7% |
| FY2024 | $52.5M | -79.3% |
| FY2023 | $253.4M | +232.3% |
| FY2022 | -$191.6M | -130.3% |
| FY2021 | $632.3M | +1161.9% |
| FY2020 | $50.1M | +104.4% |
| FY2019 | -$1.1B | -5285.1% |
| FY2018 | $21.7M | +101.9% |
| FY2017 | -$1.1B | -5285.1% |
| FY2016 | $21.7M | +429.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026