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Monarch Casino & Resort MCRI Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Monarch Casino & Resort in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Monarch Casino & Resort’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-087556
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $41,884 | $44,924 |
| Construction accounts payable | 48,355 | 50,209 |
| Accrued expenses | 48,663 | 54,049 |
| Short-term lease liability | 953 | 1,019 |
| Total current liabilities | 139,855 | 150,201 |
| Deferred income taxes | 11,626 | 11,626 |
| Long-term lease liability | 11,838 | 12,279 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Monarch Casino & Resort's accrued expenses?
- Monarch Casino & Resort (MCRI) reported accrued expenses of $48.66M in Q2 2026.
- How has Monarch Casino & Resort's accrued expenses changed year-over-year?
- Monarch Casino & Resort's accrued expenses decreased by 0.1% year-over-year, from $48.72M to $48.66M.
- What is the long-term trend for Monarch Casino & Resort's accrued expenses?
- Over 5 years (2020 to 2025), Monarch Casino & Resort's accrued expenses has grown at a 9.3% compound annual growth rate (CAGR), from $34.71M to $54.05M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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