RED ROCK RESORTS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
RED ROCK RESORTS, INC. (RRR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.19 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-20
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$3.19M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.68M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$4.89M, a 3339.07% decline from fiscal 2021.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $151.00K, a 94.44% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.19M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$2.68M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$4.89M 10-K · filed 2025-02-21 | -$1.44M 10-K · filed 2023-02-24 |
| 2021-12-31 | $151.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $2.72M 10-K · filed 2023-02-24 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | -$546.00K 10-K · filed 2022-02-25 | $0.00 10-K · filed 2020-02-21 |
| 2018-12-31 | $2.87M 10-K · filed 2021-02-23 | $2.76M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$1.78M 10-K · filed 2020-02-21 | $482.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.82M 10-K · filed 2019-02-26 |