RED ROCK RESORTS, INC. Current Income Tax Expense (Benefit)
RED ROCK RESORTS, INC. (RRR) reported Current Income Tax Expense (Benefit) of $21.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- RED ROCK RESORTS, INC. current income tax expense (benefit) for fiscal 2025 was $21.49M, a 37.91% decline from fiscal 2024.
- RED ROCK RESORTS, INC. current income tax expense (benefit) for fiscal 2024 was $34.61M, a 387.77% increase from fiscal 2023.
- RED ROCK RESORTS, INC. current income tax expense (benefit) for fiscal 2023 was $7.09M, a 78.22% decline from fiscal 2022.
- RED ROCK RESORTS, INC. current income tax expense (benefit) for fiscal 2022 was $32.58M, a 568.47% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.49M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $34.61M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $7.09M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $32.58M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $4.87M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$1.26M 10-K · filed 2020-02-21 | -$1.37M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.26M 10-K · filed 2019-02-26 | $1.25M 10-K · filed 2017-03-13 |