What is Full House Resorts's taxes paid?

Full House Resorts (FLL) reported taxes paid of $408K in Q1 2026.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Full House Resorts FLL Taxes Paid

Taxes Paid at other companies

Boyd GamingBYD

-$514K-665%

PENN Entertainment, Inc.PENN

$16.7M-15.2%

Caesars Entertainment, Inc.CZR

$3M—

BAL

Bally'sBALY

$13.4M+77.5%

Red Rock Resorts, Inc.RRR

$15K—

Las Vegas SandsLVS

——

Other financials

Income statement

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Revenue$74.4M-0.8%

Operating income$2.4M+218%

Net income-$8.2M+16.5%

EPS (diluted)-$0.23+14.8%

Balance sheet

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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:IncomeTaxesPaidNet.

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 taxes paid?: Full House Resorts (FLL) reported taxes paid of $408K in Q1 2026.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.