MONARCH CASINO & RESORT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MONARCH CASINO & RESORT, INC. (MCRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.98% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-24
- MONARCH CASINO & RESORT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.98%, a 172.22% increase from fiscal 2024.
- MONARCH CASINO & RESORT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.36%, a 80.54% decline from fiscal 2023.
- MONARCH CASINO & RESORT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.85%, a 25.85% increase from fiscal 2022.
- MONARCH CASINO & RESORT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.47%, a 286.84% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.98% 10-K · filed 2026-02-24 |
| 2024-12-31 | 0.36% 10-K · filed 2026-02-24 |
| 2023-12-31 | 1.85% 10-K · filed 2026-02-24 |
| 2022-12-31 | 1.47% 10-K · filed 2025-03-03 |
| 2021-12-31 | 0.38% 10-K · filed 2024-02-28 |
| 2020-12-31 | 3.52% 10-K · filed 2023-02-28 |
| 2019-12-31 | 0.90% 10-K · filed 2022-02-28 |
| 2018-12-31 | 0.90% 10-K · filed 2021-03-12 |
| 2017-12-31 | 0.34% 10-K · filed 2020-03-12 |
| 2016-12-31 | 0.27% 10-K · filed 2019-03-14 |
| 2015-12-31 | 0.34% 10-K · filed 2018-03-14 |
| 2014-12-31 | 3.49% 10-K · filed 2017-03-14 |
| 2013-12-31 | 0.45% 10-K/A · filed 2016-04-22 |
| 2012-12-31 | 3.03% 10-K · filed 2015-03-13 |
| 2011-12-31 | 0.96% 10-K · filed 2014-03-14 |
| 2010-12-31 | 0.62% 10-K · filed 2013-03-15 |
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