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Monarch Casino & Resort MCRI Change in Income Taxes

Change in Income Taxes at other companies

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Caesars Entertainment, Inc.CZR
-$3M
Boyd Gaming logo
Boyd GamingBYD
-$37.63M+5.9%
Churchill Downs logo
Churchill DownsCHDN
$11M-42.1%
Darden Restaurants logo
Darden RestaurantsDRI
-$30.4M-176%

Other financials

Income statement

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Revenue$136.6M+8.9%
Gross profit$34.9M+38.0%
Net income$27.6M+38.9%
EPS (diluted)$1.52+44.8%

Balance sheet

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Cash & equivalents$120.1M+60.0%
Total debt$13.0M-5.6%
Total equity$549.8M+2.7%
Total assets$725.2M+1.8%

Cash flow

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Operating cash flow$48.5M+33.0%
CapEx$5.6M-72.0%
Free cash flow$43.0M+158%

Valuation

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Market cap$2.29B+19.1%
Enterprise value$2.18B+16.6%
P/E21×-4.9×
P/S4.1×+0.5×

Profitability

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Gross margin24.7%+6.8pp
Operating margin17.6%
Net margin19.6%+5.5pp
FCF margin27.8%+10.8pp

Returns & leverage

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Return on equity20.1%+5.9pp
Debt / equity0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Monarch Casino & Resort in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Monarch Casino & Resort’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monarch Casino & Resort's change in income taxes?
Monarch Casino & Resort (MCRI) reported change in income taxes of -$7.95M in Q1 2026.
How has Monarch Casino & Resort's change in income taxes changed year-over-year?
Monarch Casino & Resort's change in income taxes decreased by 37.8% year-over-year, from -$5.77M to -$7.95M.
What is the long-term trend for Monarch Casino & Resort's change in income taxes?
Over 2 years (2021 to 2025), Monarch Casino & Resort's change in income taxes has grown at a -35.4% compound annual growth rate (CAGR), from $2.05M to $857K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.