RED ROCK RESORTS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
RED ROCK RESORTS, INC. (RRR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-20
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.76M.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $627.00K, a 59.68% decline from fiscal 2019.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $1.55M, a 21.66% decline from fiscal 2018.
- RED ROCK RESORTS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $1.99M, a 86.91% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-02-20 |
| 2020-12-31 | $627.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.55M 10-K · filed 2021-02-23 |
| 2018-12-31 | $1.99M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.06M 10-K · filed 2020-02-21 |
| 2016-12-31 | $250.00K 10-K · filed 2019-02-26 |