RED ROCK RESORTS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
RED ROCK RESORTS, INC. (RRR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-20
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$3.52M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.45M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$5.68M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$909.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.52M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$3.45M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$5.68M 10-K · filed 2023-02-24 |
| 2020-12-31 | -$909.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$762.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$1.15M 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |