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Monarch Casino & Resort MCRI Income Tax
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Where this comes from
Reported directly by Monarch Casino & Resort in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Other income (expense) | ||||
| Interest income, net | 742 | 392 | 1,340 | 708 |
| Income before income taxes | 39,365 | 35,291 | 74,909 | 60,925 |
| Provision for income taxes | (6,842) | (8,283) | (14,794) | (14,053) |
| Net income | $32,523 | $27,008 | $60,115 | $46,872 |
| Earnings per share of common stock | ||||
| Net income | ||||
| Basic | $1.82 | $1.47 | $3.37 | $2.55 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Monarch Casino & Resort's income tax?
- Monarch Casino & Resort (MCRI) reported income tax of $6.84M in Q2 2026.
- How has Monarch Casino & Resort's income tax changed year-over-year?
- Monarch Casino & Resort's income tax decreased by 17.4% year-over-year, from $8.28M to $6.84M.
- What is the long-term trend for Monarch Casino & Resort's income tax?
- Over 4 years (2021 to 2025), Monarch Casino & Resort's income tax has grown at a 13.5% compound annual growth rate (CAGR), from $16.88M to $28.04M.
- 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.
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