MGM Resorts International financials

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MGM CIK 0000789570

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:10:44Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.46B 1.21B 1.76B 991.39M 882.73M -1.76B
EBITDA 2.02B 2.32B 2.71B 4.92B 3.43B 568.12M
Working Capital 820.32M 1.01B 1.78B 3.64B 2.97B 4.09B
Net Debt 29.49B 29.44B 28.71B 28.17B 20.07B 15.91B
Operating Margin 5.71% 8.65% 11.70% 10.96% 23.54% -12.45%
Net Margin 1.17% 4.33% 7.07% 11.22% 12.96% -20.01%
Return on Equity (ROE) 8.47% 24.69% 29.97% 30.49% 20.66% -15.88%
Return on Assets (ROA) 0.50% 1.77% 2.70% 3.22% 3.07% -2.83%
Current Ratio 1.2336 1.3019 1.5709 1.8058 1.8639 3.2052
Debt-to-Equity 12.9856 10.5354 8.3021 7.0543 4.08 3.2304
Effective Tax Rate -85.51% 4.70% 10.72% 77.13% 17.34% 12.67%
Cash Conversion Ratio 12.2868 3.1645 2.3558 1.1924 1.0949 1.4457
Accruals Ratio -0.0562 -0.0383 -0.0366 -0.0062 -0.0029 0.0126
SBC % of Revenue 0.52% 0.47% 0.46% 0.54% 0.67% 2.07%
CapEx Coverage 2.3663 2.0533 2.8877 2.2958 2.7989 -5.518
Free Cash Flow Per Share $5.27 $3.91 $4.90 $2.40 $1.81 $-3.57

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 48.0132 14.4375 14.0063 9.6074 18.6224 —
P/FCF 6.9278 8.8698 9.1096 13.9679 24.7778 —
FCF Yield 14.43% 11.27% 10.98% 7.16% 4.04% —
EV / EBITDA 19.2699 17.074 16.0049 8.307 11.7901 55.4237
P/S 0.5375 0.5916 0.9026 0.9683 2.104 3.0174
P/B 3.8792 3.3736 3.8283 2.6308 3.355 2.3946

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 17.54B 17.24B 16.16B 13.13B 9.68B 5.16B
Selling, General and Administrative Expense 4.88B 4.83B 4.70B 4.23B 2.51B 2.12B
Operating Income (Loss) 1.00B 1.49B 1.89B 1.44B 2.28B -642.43M
Income Tax Expense (Benefit) -240.09M 52.46M 157.84M 697.07M 253.41M -191.57M
Net Income (Loss) Attributable to Parent 205.86M 746.56M 1.14B 1.47B 1.25B -1.03B
Earnings Per Share, Basic $0.77 $2.42 $3.22 $3.52 $2.44 $-2.02
Weighted Average Number of Shares Outstanding, Basic 275.05M 307.41M 354.93M 409.20M 481.93M 494.15M
Earnings Per Share, Diluted $0.76 $2.40 $3.19 $3.49 $2.41 $-2.02
Weighted Average Number of Shares Outstanding, Diluted 277.27M 310.23M 358.63M 412.99M 487.36M 494.15M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 2.06B 2.42B 2.93B 5.91B 4.70B 5.10B
Assets, Current 4.33B 4.36B 4.91B 8.15B 6.42B 5.95B
Assets 41.37B 42.23B 42.37B 45.69B 40.90B 36.49B
Long-term Debt 6.23B 6.36B 6.34B 8.72B 12.77B 12.38B
Liabilities, Current 3.51B 3.35B 3.13B 4.52B 3.44B 1.86B
Long-term Debt, Excluding Current Maturities 6.23B 6.36B 6.34B 7.43B 11.77B 12.38B
Liabilities 38.10B 38.51B 38.00B — — —
Stockholders' Equity Attributable to Parent 2.43B 3.02B 3.81B 4.83B 6.07B 6.50B
Common Stock, Shares, Outstanding 258.32M 294.37M 326.55M 379.09M 453.80M 494.32M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.53B 2.36B 2.69B 1.76B 1.37B -1.49B
Payments to Acquire Property, Plant, and Equipment 1.07B 1.15B 931.81M 765.07M 490.70M 270.58M
Net Cash Provided by (Used in) Investing Activities -1.14B -1.28B -714.17M 2.12B 1.54B 2.16B
Payments for Repurchase of Common Stock 1.23B 1.36B 2.29B 2.78B 1.75B 353.72M
Net Cash Provided by (Used in) Financing Activities -1.73B -1.56B -5.00B -3.02B -2.81B 2.10B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

30 concepts 3 units
Unit US$ · 26 concepts
Label Value Period
Goodwill and Intangible Asset Impairment 0 2025-01-01 → 2025-12-31
Interest Costs Incurred 421.14M 2025-01-01 → 2025-12-31
Interest Costs Capitalized Adjustment 2.10M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 17.54B 2025-01-01 → 2025-12-31
Costs and Expenses 16.61B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 139.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 73.86M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 1.02B 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 278.93M 2025-01-01 → 2025-12-31
Advertising Expense 398.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 4.88B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 61.13M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.00B 2025-01-01 → 2025-12-31
Gain (Loss) on Investments -22.42M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -288.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -303.09M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) -721.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 419.04M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt 0 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 71.12M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 280.78M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) -240.09M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 520.87M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 315.01M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 205.86M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 211.09M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 275.05M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 277.27M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $0.77 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $0.76 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

51 concepts 3 units
Unit US$ · 47 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 2.06B as of 2025-12-31
EquitySecuritiesFvNiCurrentAndNoncurrent 355.00M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 1.26B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 139.21M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.12B as of 2025-12-31
Debt Securities 368.72M as of 2025-12-31
Inventory, Net 124.53M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 315.38M as of 2025-12-31
Assets, Current 4.33B as of 2025-12-31
Operating Lease, Right-of-Use Asset 23.00B as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 236.86M as of 2025-12-31
Property, Plant and Equipment, Gross 12.18B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 6.11B as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 536.07M as of 2025-12-31
Interest Payable, Current 71.84M as of 2025-12-31
Goodwill 4.90B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 698.51M as of 2025-12-31
Finite-Lived Intangible Assets, Net 658.17M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.36B as of 2025-12-31
Other Assets, Noncurrent 848.55M as of 2025-12-31
Deferred Income Tax Assets, Net 89.79M as of 2025-12-31
Operating Lease, Liability 25.07B as of 2025-12-31
Assets 41.37B as of 2025-12-31
Accounts Payable, Current 421.50M as of 2025-12-31
Employee-related Liabilities, Current 565.98M as of 2025-12-31
Accrual for Taxes Other than Income Taxes, Current 364.75M as of 2025-12-31
Long-term Debt 6.23B as of 2025-12-31
Finance Lease, Liability 254.97M as of 2025-12-31
Finance Lease, Liability, Current 76.91M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Current 25.58M as of 2025-12-31
Other Liabilities, Current 2.99B as of 2025-12-31
Liabilities, Current 3.51B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 6.23B as of 2025-12-31
Finance Lease, Liability, Noncurrent 178.05M as of 2025-12-31
Deferred Income Tax Liabilities, Net 2.62B as of 2025-12-31
Other Liabilities, Noncurrent 775.41M as of 2025-12-31
Operating Lease, Liability, Noncurrent 24.96B as of 2025-12-31
Liabilities 38.10B as of 2025-12-31
Redeemable Noncontrolling Interest, Equity, Carrying Amount 21.78M as of 2025-12-31
Common Stock, Value, Issued 2.58M as of 2025-12-31
Additional Paid in Capital, Common Stock 0 as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 320.50M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 2.11B as of 2025-12-31
Stockholders' Equity Attributable to Parent 2.43B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 824.62M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.25B as of 2025-12-31
Liabilities and Equity 41.37B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares, Issued 258.32M as of 2025-12-31
Common Stock, Shares, Outstanding 258.32M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

40 concepts 1 unit
Unit US$ · 40 concepts
Label Value Period
Proceeds from Income Tax Refunds 102.00M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs and Discounts 26.68M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 90.47M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 15.99M 2025-01-01 → 2025-12-31
Operating Lease, Payments 1.87B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 389.13M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 17.15M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -245.56M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived -53.37M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 19.52M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived -765.00K 2025-01-01 → 2025-12-31
Income Taxes Paid, Net -34.62M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 90.11M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -15.68M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets -4.45M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities -82.37M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 47.65M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -7.81M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.53B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 1.07B 2025-01-01 → 2025-12-31
Proceeds from Sale of Property, Plant, and Equipment 7.11M 2025-01-01 → 2025-12-31
Proceeds from Sale and Collection of Notes Receivable 0 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments to Acquire Equity Method Investments 237.76M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses 0 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution, Return of Capital 207.27M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 48.49M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.14B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less 6.61M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 353.78M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 500.00M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 70.12M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 40.84M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.23B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 169.24M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -153.13M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.73B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 4.41M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -352.70M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.15B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit

Notes

87 concepts 4 units
Unit US$ · 74 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -17.65M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 32.87M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 3.42M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 106.00M as of 2025-12-31
Prepaid Expense and Other Assets, Current 486.42M as of 2025-12-31
Other Accrued Liabilities, Current 598.81M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 6.31B as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations -201.06M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 7.12M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 90.40M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations -46.15M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 58.97M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 6.25M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 76.51M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 13.89M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 12.68M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 6.30B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 16.49M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 53.79M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 26.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Gain (Loss) -33.00M 2025-01-01 → 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 1.07B 2025-01-01 → 2025-12-31
Noncontrolling Interest, Change in Redemption Value 5.23M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 144.83M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -18.18M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 147.72M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 127.80M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 90.50M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 68.68M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 44.84M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 178.63M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 211.09M 2025-01-01 → 2025-12-31
Long-Lived Assets 29.31B as of 2025-12-31
Goodwill, Acquired During Period 0 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 53.80M 2025-01-01 → 2025-12-31
Goodwill, Transfers 17.91M 2025-01-01 → 2025-12-31
Operating Lease, Cost 2.29B 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 6.69M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6.50M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 89.24M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 83.58M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 31.07M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 7.95M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 7.44M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 114.21M as of 2025-12-31
Finance Lease, Liability, Payment, Due 333.49M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Writeoff 57.06M 2025-01-01 → 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 78.52M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 1.88B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 1.91B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 1.94B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 1.97B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 2.01B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 44.96B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 54.68B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 421.50M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 6.04B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 29.61B as of 2025-12-31
Deferred Tax Liabilities, Gross 8.57B as of 2025-12-31
Deferred Tax Assets, Net 69.00M as of 2025-12-31
Long-term Debt, Gross 6.26B as of 2025-12-31
Deferred Tax Liabilities, Net 2.53B as of 2025-12-31
Long-Term Debt, Maturity, Year One 1.15B as of 2025-12-31
Long-Term Debt, Maturity, Year Two 1.43B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 750.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 850.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 834.77M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 1.25B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 30.19M as of 2025-12-31
Other Comprehensive Income, Other, Net of Tax 0 2025-01-01 → 2025-12-31
Income Taxes Receivable, Current 220.15M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -237.07M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 517.85M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 89.47M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.23M 2025-01-01 → 2025-12-31
Unit pure · 11 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.022 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.045 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.059 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.192 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.093 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 0.516 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.065 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent -0.855 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.06 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.07 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 4 2025-01-01 → 2025-12-31

Other

3 concepts 1 unit
Unit US$ · 3 concepts
Label Value Period
Adjustments to Additional Paid in Capital, Other -21.10M 2025-01-01 → 2025-12-31
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture -21.01M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 1.23B 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (MGM CIK 0000789570), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.