Income Tax Expense (Benefit) in USD of Red Rock Resorts, Inc. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Red Rock Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Red Rock Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.62M, a 17.8% decline year-over-year.
  • Red Rock Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $46.2M, a 11.9% increase year-over-year.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2024 was $36.9M, a 14.1% decline from 2023.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $43M, a 3.47% decline from 2022.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $44.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Red Rock Resorts, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $46.2M $6.62M -$1.44M -17.8% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $47.6M $15.9M +$4.14M +35.1% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $43.5M $12.8M +$6.54M +104% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $36.9M $10.8M -$4.33M -28.6% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $41.2M $8.06M -$1.2M -12.9% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $42.4M $11.8M +$3.37M +40.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $39.1M $6.27M -$3.92M -38.4% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $43M $15.1M +$3.17M +26.5% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $39.8M $9.25M -$2.53M -21.5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $42.3M $8.42M +$347K +4.3% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $42M $10.2M -$2.53M -19.9% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $44.5M $12M +$82.4M 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 -$37.9M $11.8M +$11.4M +3229% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$49.3M $8.07M +$7.49M +1289% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 -$56.8M $12.7M +$12.5M +5761% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 -$69.3M -$70.4M -$71.3M -7961% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $2.05M $354K +$354K 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $1.69M $581K +$581K 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $1.11M $217K -$113M -99.8% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $114M $896K +$2.75M 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $111M $0 +$842K 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $110M $0 +$953K 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $110M $113M +$111M +5798% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$1.73M -$1.86M +$591K +24.1% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 -$2.33M -$842K -$1.47M -235% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$860K -$953K -$15.8M -106% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $14.9M $1.92M -$8.94M -82.3% 01 Jan 2019 31 Mar 2019 10-Q 20 May 2020
Q4 2018 $23.9M -$2.45M -$136M -102% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $160M $623K -$1.74M -73.6% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $162M $14.8M +$26.7M 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $135M $10.9M +$177K +1.66% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $135M $134M +$138M 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 -$2.82M $2.36M -$2.43M -50.6% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$393K -$11.8M -$19.3M -257% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $18.9M $10.7M +$10.7M 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $8.24M -$4.05M 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $4.79M +$4.79M 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $7.5M +$7.5M 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q3 2015 $0 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $0 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016

Red Rock Resorts, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.9M -$6.07M -14.1% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $43M -$1.55M -3.47% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $44.5M +$114M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$69.3M -$183M -161% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $114M +$116M 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$1.73M -$25.6M -107% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $23.9M -$111M -82.3% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $135M +$127M +1535% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $8.24M +$8.24M 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.