RankingsPricing
  1. US-listed companies
  2. MGM Resorts International
  3. Financials
  4. Provision for income taxes

MGM Resorts InternationalMGM

Market cap
$10.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202452-66.77%
Dec 31, 2023158-77.36%
Dec 31, 2022697+175.07%
Dec 31, 2021253-232.28%
Dec 31, 2020-192-130.30%
Dec 31, 2019632+1161.86%
Dec 31, 201850-104.42%
Dec 31, 2017-1,133-5179.43%
Dec 31, 201622-438.17%
Dec 31, 2015-7-102.32%
Dec 31, 2014284+807.49%
Dec 31, 201331-126.65%
Dec 31, 2012-117-70.92%
Dec 31, 2011-403-48.20%
Dec 31, 2010-779

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)