RED ROCK RESORTS, INC. Unrecognized Tax Benefits
RED ROCK RESORTS, INC. (RRR) had Unrecognized Tax Benefits of $1.80 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits $1.80M.
- 2024-12-31: Unrecognized Tax Benefits $1.80M.
- 2023-12-31: Unrecognized Tax Benefits $1.80M.
- 2022-12-31: Unrecognized Tax Benefits $1.80M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.80M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.80M 10-K · filed 2026-02-20 |
| 2022-03-31 | $2.50M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $2.25M 10-K · filed 2025-02-21 |
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $1.20M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $1.20M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $1.24M 10-K · filed 2024-02-21 |
| 2020-09-30 | $5.90M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $5.90M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $1.10M 10-Q · filed 2020-05-20 |
| 2019-12-31 | $1.00M 10-K · filed 2023-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2021-02-23 |