RED ROCK RESORTS, INC. Deferred Income Tax Expense (Benefit)
RED ROCK RESORTS, INC. (RRR) reported Deferred Income Tax Expense (Benefit) of $25.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- RED ROCK RESORTS, INC. deferred income tax expense (benefit) for fiscal 2025 was $25.16M, a 990.64% increase from fiscal 2024.
- RED ROCK RESORTS, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.31M, a 93.57% decline from fiscal 2023.
- RED ROCK RESORTS, INC. deferred income tax expense (benefit) for fiscal 2023 was $35.89M, a 200.35% increase from fiscal 2022.
- RED ROCK RESORTS, INC. deferred income tax expense (benefit) for fiscal 2022 was $11.95M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.16M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.31M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $35.89M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $11.95M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$74.16M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $114.08M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.74M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $23.86M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $136.05M 10-K · filed 2020-02-21 | $136.13M 10-K · filed 2018-03-01 |
| 2016-12-31 | $6.99M 10-K · filed 2019-02-26 | $6.96M 10-K · filed 2017-03-13 |