RED ROCK RESORTS, INC. Income Tax Expense
RED ROCK RESORTS, INC. (RRR) reported Income Tax Expense of $13.48 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- RED ROCK RESORTS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $13.48M, a 15.33% decline year-over-year.
- RED ROCK RESORTS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $13.13M, a 2.45% increase year-over-year.
- RED ROCK RESORTS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $11.30M, a 4.63% increase year-over-year.
- RED ROCK RESORTS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $6.62M, a 17.85% decline year-over-year.
- RED ROCK RESORTS, INC. income tax expense (benefit) for fiscal 2025 was $46.65M, a 26.37% increase from fiscal 2024.
- RED ROCK RESORTS, INC. income tax expense (benefit) for fiscal 2024 was $36.91M, a 14.12% decline from fiscal 2023.
- RED ROCK RESORTS, INC. income tax expense (benefit) for fiscal 2023 was $42.98M, a 3.47% decline from fiscal 2022.
- RED ROCK RESORTS, INC. income tax expense (benefit) for fiscal 2022 was $44.53M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $13.48M 10-Q · filed 2026-08-07 | $26.61M 10-Q · filed 2026-08-07 | $37.90M derived: sum of 3 quarters · filed 2026-08-07 | $44.52M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $13.13M 10-Q · filed 2026-05-07 | $24.42M derived: sum of 2 quarters · filed 2026-05-07 | $31.04M derived: sum of 3 quarters · filed 2026-05-07 | $46.96M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $17.91M derived: sum of 2 quarters · filed 2026-02-20 | $33.84M derived: sum of 3 quarters · filed 2026-08-07 | $46.65M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $6.62M 10-Q · filed 2025-11-06 | $22.54M derived: sum of 2 quarters · filed 2026-08-07 | $35.35M 10-Q · filed 2025-11-06 | $46.15M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $15.92M 10-Q · filed 2026-08-07 | $28.73M 10-Q · filed 2026-08-07 | $39.53M derived: sum of 3 quarters · filed 2026-08-07 | $47.59M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $12.81M 10-Q · filed 2026-05-07 | $23.61M derived: sum of 2 quarters · filed 2026-05-07 | $31.66M derived: sum of 3 quarters · filed 2026-05-07 | $43.45M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $18.85M derived: sum of 2 quarters · filed 2026-02-20 | $30.64M derived: sum of 3 quarters · filed 2026-02-20 | $36.91M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $8.06M 10-Q · filed 2025-11-06 | $19.84M derived: sum of 2 quarters · filed 2025-11-06 | $26.12M 10-Q · filed 2025-11-06 | $41.24M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | $11.79M 10-Q · filed 2025-08-07 | $18.06M 10-Q · filed 2025-08-07 | $33.19M derived: sum of 3 quarters · filed 2026-02-20 | $42.44M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | $6.27M 10-Q · filed 2025-05-08 | $21.40M derived: sum of 2 quarters · filed 2026-02-20 | $30.65M derived: sum of 3 quarters · filed 2026-02-20 | $39.07M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | $15.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $24.38M derived: sum of 2 quarters · filed 2026-02-20 | $32.79M derived: sum of 3 quarters · filed 2026-02-20 | $42.98M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $9.25M 10-Q · filed 2024-11-08 | $17.67M derived: sum of 2 quarters · filed 2024-11-08 | $27.86M 10-Q · filed 2024-11-08 | $39.82M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $8.42M 10-Q · filed 2024-08-07 | $18.61M 10-Q · filed 2024-08-07 | $30.57M derived: sum of 3 quarters · filed 2025-02-21 | $42.35M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $10.19M 10-Q · filed 2024-05-09 | $22.15M derived: sum of 2 quarters · filed 2025-02-21 | $33.93M derived: sum of 3 quarters · filed 2025-02-21 | $42.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $11.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $23.74M derived: sum of 2 quarters · filed 2025-02-21 | $31.81M derived: sum of 3 quarters · filed 2025-02-21 | $44.53M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $11.78M 10-Q · filed 2023-11-09 | $19.85M derived: sum of 2 quarters · filed 2023-11-09 | $32.57M 10-Q · filed 2023-11-09 | -$37.87M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $8.07M 10-Q · filed 2023-08-07 | $20.79M 10-Q · filed 2023-08-07 | -$49.65M derived: sum of 3 quarters · filed 2024-02-21 | -$49.30M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $12.72M 10-Q · filed 2023-05-08 | -$57.72M derived: sum of 2 quarters · filed 2024-02-21 | -$57.37M derived: sum of 3 quarters · filed 2024-02-21 | -$56.78M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$70.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$70.08M derived: sum of 2 quarters · filed 2024-02-21 | -$69.50M derived: sum of 3 quarters · filed 2024-02-21 | -$69.29M 10-K · filed 2024-02-21 | |
| 2021-09-30 | $354.00K 10-Q · filed 2022-11-08 | $935.00K derived: sum of 2 quarters · filed 2022-11-08 | $1.15M 10-Q · filed 2022-11-08 | $2.05M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $581.00K 10-Q · filed 2022-08-09 | $798.00K 10-Q · filed 2022-08-09 | $1.69M derived: sum of 3 quarters · filed 2023-02-24 | $1.69M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $217.00K 10-Q · filed 2022-05-06 | $1.11M derived: sum of 2 quarters · filed 2023-02-24 | $1.11M derived: sum of 3 quarters · filed 2023-02-24 | $1.11M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $896.00K derived: sum of 2 quarters · filed 2023-02-24 | $896.00K derived: sum of 3 quarters · filed 2023-02-24 | $114.08M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $113.19M 10-Q · filed 2021-11-05 | $111.33M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $113.19M 10-Q · filed 2021-08-06 | $111.33M derived: sum of 3 quarters · filed 2022-02-25 | $110.48M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $113.19M 10-Q · filed 2021-05-10 | $111.33M derived: sum of 2 quarters · filed 2022-02-25 | $110.48M derived: sum of 3 quarters · filed 2022-02-25 | $109.53M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.70M derived: sum of 2 quarters · filed 2022-02-25 | -$3.65M derived: sum of 3 quarters · filed 2022-02-25 | -$1.73M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$842.00K 10-Q · filed 2020-11-06 | -$1.79M derived: sum of 2 quarters · filed 2020-11-06 | $124.00K 10-Q · filed 2020-11-06 | -$2.33M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | -$953.00K 10-Q · filed 2020-08-07 | $966.00K 10-Q · filed 2020-08-07 | -$1.48M derived: sum of 3 quarters · filed 2021-02-23 | -$860.00K derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $1.92M 10-Q · filed 2020-05-20 | -$530.00K derived: sum of 2 quarters · filed 2021-02-23 | $93.00K derived: sum of 3 quarters · filed 2021-02-23 | $14.94M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$1.83M derived: sum of 2 quarters · filed 2021-02-23 | $13.02M derived: sum of 3 quarters · filed 2021-02-23 | $23.88M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $623.00K 10-Q · filed 2019-11-07 | $15.47M derived: sum of 2 quarters · filed 2019-11-07 | $26.32M 10-Q · filed 2019-11-07 | $159.88M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $14.85M 10-Q · filed 2019-08-08 | $25.70M 10-Q · filed 2019-08-08 | $159.26M derived: sum of 3 quarters · filed 2020-02-21 | $161.62M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $10.86M 10-Q · filed 2019-05-08 | $144.41M derived: sum of 2 quarters · filed 2020-02-21 | $146.78M derived: sum of 3 quarters · filed 2020-02-21 | $134.96M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $133.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $135.92M derived: sum of 2 quarters · filed 2020-02-21 | $124.11M derived: sum of 3 quarters · filed 2020-02-21 | $134.79M 10-K · filed 2020-02-21 | $134.75M 10-K · filed 2018-03-01 |
| 2017-09-30 | $2.36M 10-Q · filed 2018-11-09 | -$9.45M derived: sum of 2 quarters · filed 2018-11-09 | $1.23M 10-Q · filed 2018-11-09 | -$2.82M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | -$11.81M 10-Q · filed 2018-08-06 | -$1.13M 10-Q · filed 2018-08-06 | -$5.18M derived: sum of 3 quarters · filed 2019-02-26 | -$393.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $10.68M 10-Q · filed 2018-05-09 | $6.63M derived: sum of 2 quarters · filed 2019-02-26 | $11.42M derived: sum of 3 quarters · filed 2019-02-26 | $18.92M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $741.00K derived: sum of 2 quarters · filed 2019-02-26 | $8.24M derived: sum of 3 quarters · filed 2019-02-26 | $8.24M 10-K · filed 2019-02-26 | $8.21M 10-K · filed 2017-03-13 |
| 2016-09-30 | $4.79M 10-Q · filed 2017-11-09 | $12.29M derived: sum of 2 quarters · filed 2017-11-09 | $12.29M 10-Q · filed 2017-11-09 | $12.29M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $7.50M 10-Q · filed 2017-08-09 | $7.50M 10-Q · filed 2017-08-09 | $7.50M derived: sum of 3 quarters · filed 2018-03-01 | $7.50M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 |