RED ROCK RESORTS, INC. Deferred State and Local Income Tax Expense (Benefit)
RED ROCK RESORTS, INC. (RRR) reported Deferred State and Local Income Tax Expense (Benefit) of $4.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- RED ROCK RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.00K.
- RED ROCK RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- RED ROCK RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00K.
- RED ROCK RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$21.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$21.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $104.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$14.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $43.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.80M 10-K · filed 2020-02-21 |
| 2016-12-31 | $348.00K 10-K · filed 2019-02-26 |