RED ROCK RESORTS, INC. Increase (Decrease) in Deferred Income Taxes
RED ROCK RESORTS, INC. (RRR) reported Increase (Decrease) in Deferred Income Taxes of -$8.48 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$5.68M, a 51745.45% decline year-over-year.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.80M, a 28090.00% decline year-over-year.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $45.18M.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$20.10M.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $25.10M.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$9.16M, a 125.54% decline from fiscal 2023.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $35.86M, a 200.13% increase from fiscal 2022.
- RED ROCK RESORTS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $11.95M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$8.48M 10-Q · filed 2026-08-07 | $36.70M derived: sum of 3 quarters · filed 2026-08-07 | $16.60M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | -$2.80M 10-Q · filed 2026-05-07 | $42.38M derived: sum of 2 quarters · filed 2026-05-07 | $22.28M derived: sum of 3 quarters · filed 2026-05-07 | $22.29M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $45.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $25.08M derived: sum of 2 quarters · filed 2026-02-20 | $25.09M derived: sum of 3 quarters · filed 2026-08-07 | $25.10M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | -$20.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$20.09M derived: sum of 2 quarters · filed 2026-08-07 | -$20.08M 10-Q · filed 2025-11-06 | -$34.43M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $21.00K 10-Q · filed 2026-08-07 | -$14.33M derived: sum of 3 quarters · filed 2026-08-07 | -$16.73M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $10.00K 10-Q · filed 2026-05-07 | -$14.34M derived: sum of 2 quarters · filed 2026-05-07 | -$16.74M derived: sum of 3 quarters · filed 2026-05-07 | -$9.16M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$14.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$16.75M derived: sum of 2 quarters · filed 2026-02-20 | -$9.17M derived: sum of 3 quarters · filed 2026-02-20 | -$9.16M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.18M derived: sum of 2 quarters · filed 2025-11-06 | $5.19M 10-Q · filed 2025-11-06 | $39.78M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | $7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $7.59M 10-Q · filed 2025-08-07 | $42.18M derived: sum of 3 quarters · filed 2026-02-20 | $42.30M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | $10.00K 10-Q · filed 2025-05-08 | $34.60M derived: sum of 2 quarters · filed 2026-02-20 | $34.72M derived: sum of 3 quarters · filed 2026-02-20 | $35.16M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | $34.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $34.71M derived: sum of 2 quarters · filed 2026-02-20 | $35.15M derived: sum of 3 quarters · filed 2026-02-20 | $35.86M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $562.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.27M 10-Q · filed 2024-11-08 | $16.57M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.15M 10-Q · filed 2024-08-07 | $16.44M derived: sum of 3 quarters · filed 2025-02-21 | $23.37M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $712.00K 10-Q · filed 2024-05-09 | $16.01M derived: sum of 2 quarters · filed 2025-02-21 | $22.94M derived: sum of 3 quarters · filed 2025-02-21 | $18.77M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $15.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $22.22M derived: sum of 2 quarters · filed 2025-02-21 | $18.06M derived: sum of 3 quarters · filed 2025-02-21 | $11.95M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.77M derived: sum of 2 quarters · filed 2023-11-09 | -$3.35M 10-Q · filed 2023-11-09 | -$77.51M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | -$4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$10.28M 10-Q · filed 2023-08-07 | -$84.44M derived: sum of 3 quarters · filed 2024-02-21 | -$84.44M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | -$6.11M 10-Q · filed 2023-05-08 | -$80.28M derived: sum of 2 quarters · filed 2024-02-21 | -$80.28M derived: sum of 3 quarters · filed 2024-02-21 | -$80.28M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$74.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$74.16M derived: sum of 2 quarters · filed 2024-02-21 | -$74.16M derived: sum of 3 quarters · filed 2024-02-21 | -$74.16M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | $227.27M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $227.27M derived: sum of 3 quarters · filed 2023-02-24 | $227.27M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $227.27M derived: sum of 2 quarters · filed 2023-02-24 | $227.27M derived: sum of 3 quarters · filed 2023-02-24 | $227.27M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $227.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $227.27M derived: sum of 2 quarters · filed 2023-02-24 | $227.27M derived: sum of 3 quarters · filed 2023-02-24 | $114.08M 10-K · filed 2023-02-24 | -$114.08M 10-K · filed 2021-02-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | -$113.19M 10-Q · filed 2021-11-05 | -$114.80M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$113.19M 10-Q · filed 2021-08-06 | -$114.80M derived: sum of 3 quarters · filed 2022-02-25 | -$113.95M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$113.19M 10-Q · filed 2021-05-10 | -$114.80M derived: sum of 2 quarters · filed 2022-02-25 | -$113.95M derived: sum of 3 quarters · filed 2022-02-25 | -$113.00M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$769.00K derived: sum of 2 quarters · filed 2022-02-25 | $184.00K derived: sum of 3 quarters · filed 2022-02-25 | -$1.74M 10-K · filed 2022-02-25 | $1.74M 10-K · filed 2020-02-21 | |
| 2019-09-30 | $842.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.79M derived: sum of 2 quarters · filed 2020-11-06 | -$124.00K 10-Q · filed 2020-11-06 | $2.34M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $953.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$966.00K 10-Q · filed 2020-08-07 | $1.50M derived: sum of 3 quarters · filed 2021-02-23 | $875.00K derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | -$1.92M 10-Q · filed 2020-05-20 | $545.00K derived: sum of 2 quarters · filed 2021-02-23 | -$78.00K derived: sum of 3 quarters · filed 2021-02-23 | -$14.92M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.84M derived: sum of 2 quarters · filed 2021-02-23 | -$13.00M derived: sum of 3 quarters · filed 2021-02-23 | -$23.86M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | -$623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$15.47M derived: sum of 2 quarters · filed 2019-11-07 | -$26.32M 10-Q · filed 2019-11-07 | -$162.40M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | -$14.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$25.70M 10-Q · filed 2019-08-08 | -$25.70M 10-Q · filed 2018-08-06 | -$161.77M derived: sum of 3 quarters · filed 2020-02-21 | -$161.70M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$10.86M 10-Q · filed 2019-05-08 | -$146.93M derived: sum of 2 quarters · filed 2020-02-21 | -$146.85M derived: sum of 3 quarters · filed 2020-02-21 | -$147.01M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$136.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$136.00M derived: sum of 2 quarters · filed 2020-02-21 | -$136.16M derived: sum of 3 quarters · filed 2020-02-21 | -$136.16M 10-K · filed 2020-02-21 | -$136.13M 10-K · filed 2018-03-01 | |
| 2017-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$84.00K derived: sum of 2 quarters · filed 2018-11-09 | -$84.00K 10-Q · filed 2018-11-09 | -$1.83M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$157.00K 10-Q · filed 2018-08-06 | -$1.90M derived: sum of 3 quarters · filed 2019-02-26 | -$3.35M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | -$1.74M derived: sum of 2 quarters · filed 2019-02-26 | -$3.19M derived: sum of 3 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$3.19M derived: sum of 2 quarters · filed 2019-02-26 | -$6.99M 10-K · filed 2019-02-26 | -$6.96M 10-K · filed 2017-03-13 | ||
| 2016-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$5.25M 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | -$3.80M 10-Q · filed 2017-08-09 | |||||
| 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 10-K · filed 2018-03-01 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 |