What is Full House Resorts's income tax?

Full House Resorts (FLL) reported income tax of $120K in Q1 2026.

How has Full House Resorts's income tax changed year-over-year?

Full House Resorts's income tax decreased by 41.7% year-over-year, from $206K to $120K.

What is the long-term trend for Full House Resorts's income tax?

Over 4 years (2021 to 2025), Full House Resorts's income tax has grown at a 5.1% compound annual growth rate (CAGR), from $435K to $530K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Full House Resorts FLL Income Tax

Income Tax at other companies

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$32.72M-20.7%

PENN Entertainment, Inc.PENN

$8.7M-81.8%

Caesars Entertainment, Inc.CZR

$12M+9.1%

BAL

Bally'sBALY

-$3.25M+96.7%

Red Rock Resorts, Inc.RRR

$13.13M+2.5%

Wynn ResortsWYNN

$10.13M-8.1%

Other financials

Income statement

See full

Revenue$74.4M-0.8%

Operating income$2.4M+218%

Net income-$8.2M+16.5%

EPS (diluted)-$0.23+14.8%

Balance sheet

See full

Cash & equivalents$31.4M+2.1%

Total debt$533.7M+0.5%

Total equity-$5.4M-117%

Total assets$630.5M-4.1%

Cash flow

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Operating cash flow-$3.8M+46.5%

CapEx$2.7M-5.2%

Free cash flow-$6.5M+34.6%

Valuation

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Market cap$101.18M-26.2%

Enterprise value$603.53M-4.3%

P/S0.3×-0.1×

Profitability

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Operating margin-0.3%—

Net margin-12.8%-0.4pp

FCF margin-19.8%-8.9pp

Returns & leverage

See full

Return on equity-186.8%-447pp

Debt / equity210×+197×

Current ratio0.6×-0.1×

Where this comes from

Reported directly by Full House Resorts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Full House Resorts’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Full House Resorts's income tax?: Full House Resorts (FLL) reported income tax of $120K in Q1 2026.
How has Full House Resorts's income tax changed year-over-year?: Full House Resorts's income tax decreased by 41.7% year-over-year, from $206K to $120K.
What is the long-term trend for Full House Resorts's income tax?: Over 4 years (2021 to 2025), Full House Resorts's income tax has grown at a 5.1% compound annual growth rate (CAGR), from $435K to $530K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.