Unrecognized Tax Benefits in USD of Red Rock Resorts, Inc. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Red Rock Resorts, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q4 2024.
  • Red Rock Resorts, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1.8M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Red Rock Resorts, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.8M $0 0% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $1.8M $0 0% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $1.8M -$451K -20.1% 31 Dec 2022 10-K 21 Feb 2025
Q1 2022 $2.5M +$1.3M +108% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $2.25M +$1.01M +81.8% 31 Dec 2021 10-K 21 Feb 2025
Q3 2021 $2M -$3.9M -66.1% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $1.2M -$4.7M -79.7% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $1.2M +$100K +9.09% 31 Mar 2021 10-Q 10 May 2021
Q4 2020 $1.24M +$233K +23.2% 31 Dec 2020 10-K 21 Feb 2024
Q3 2020 $5.9M 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $5.9M 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $1.1M 31 Mar 2020 10-Q 20 May 2020
Q4 2019 $1M +$1M 31 Dec 2019 10-K 24 Feb 2023
Q4 2018 $0 $0 31 Dec 2018 10-K 25 Feb 2022
Q4 2017 $0 31 Dec 2017 10-K 23 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.