RED ROCK RESORTS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
RED ROCK RESORTS, INC. (RRR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.33 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-02-23
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $2.33M, a 74.40% increase from fiscal 2019.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $1.34M, a 12.39% decline from fiscal 2018.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.52M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was -$1.36M, a 676.69% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-12-31 | $2.33M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.34M 10-K · filed 2021-02-23 |
| 2018-12-31 | $1.52M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$1.36M 10-K · filed 2020-02-21 |
| 2016-12-31 | $236.00K 10-K · filed 2019-02-26 |