RED ROCK RESORTS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
RED ROCK RESORTS, INC. (RRR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-20
- RED ROCK RESORTS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $1.80M, a 0.00% change from fiscal 2024.
- RED ROCK RESORTS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $1.80M, a 0.00% change from fiscal 2023.
- RED ROCK RESORTS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $1.80M, a 0.00% change from fiscal 2022.
- RED ROCK RESORTS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $1.80M, a 18.18% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 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 2024-02-21 |
| 2022-12-31 | $1.80M 10-K · filed 2023-02-24 |
| 2021-12-31 | $2.20M 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.20M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-21 |