Foreign tax credit carry forward period.

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- Definition

Income tax disclosure.

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- Definition

Tax credit carryforward that will expire if not utilized.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of income tax refund received from tax jurisdiction.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Jan. 31, 2026	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Line Items]
Income taxes paid, net		$ (34,619)	$ 267,000	$ 344,000
Net deferred tax asset		$ 69,000
Tax credit carry forward period (in years)		10 years
Deferred tax assets, valuation allowance		$ 421,499	1,041,400	$ 1,778,446	$ 2,886,575
Income tax refunds		102,000
Subsequent Event
Income Tax Disclosure [Line Items]
Income tax refunds	$ 85,000
2026
Income Tax Disclosure [Line Items]
Tax credit carryforward expiration amount		134,000
2027
Income Tax Disclosure [Line Items]
Tax credit carryforward expiration amount		200,000
MGM Grand Paradise SA
Income Tax Disclosure [Line Items]
Complementary tax		1,100,000
Macau
Income Tax Disclosure [Line Items]
Valuation allowance on foreign tax credit		265,000
Foreign tax credit carryover		334,000
Foreign Tax Jurisdiction
Income Tax Disclosure [Line Items]
Deferred tax assets, valuation allowance		144,108	$ 173,984
State
Income Tax Disclosure [Line Items]
Complementary tax		171,000
Deferred tax assets, valuation allowance		12,000
Deferred tax assets after federal tax effect and before valuation allowance		$ 11,000