FULL HOUSE RESORTS INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FULL HOUSE RESORTS INC (FLL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$8.33 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-16
- FULL HOUSE RESORTS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$8.33M.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$8.49M.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$4.99M.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$3.12M, a 222.16% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.33M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$8.49M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$4.99M 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$3.12M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.55M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $12.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | -$1.21M 10-K · filed 2022-03-15 | -$1.21M 10-K · filed 2020-03-30 |
| 2018-12-31 | -$817.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$1.76M 10-K · filed 2019-03-14 | |
| 2016-12-31 | -$1.52M 10-K · filed 2018-03-08 | |
| 2015-12-31 | -$564.00K 10-K · filed 2017-03-17 | |
| 2014-12-31 | -$7.64M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$1.51M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $15.05M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $1.90M 10-K · filed 2013-03-06 |
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