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Monarch Casino & Resort MCRI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

BAL
Bally'sBALY
$18.41M+37.3%
Las Vegas Sands logo
Las Vegas SandsLVS
——
Darden Restaurants logo
Darden RestaurantsDRI
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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$2.32B+47.9%
Enterprise value$2.21B+46.8%
P/E21.3×+0.2×
P/S4.2×+1.2×

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 / equity0×0.0×
Current ratio1×+0.3×

Where this comes from

Reported directly by Monarch Casino & Resort in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Monarch Casino & Resort (MCRI) reported accrued income taxes, current of $4.94M in Q1 2026.
How has Monarch Casino & Resort's accrued income taxes, current changed year-over-year?
Monarch Casino & Resort's accrued income taxes, current increased by 16.3% year-over-year, from $4.25M to $4.94M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.