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Monarch Casino & Resort MCRI Income taxes paid, net, U.S state and local

Income taxes paid, net, U.S state and local at other companies

The Bancorp logo
The BancorpTBBK
$2.65M
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$715K-7.0%
FS KKR Capital Corp. logo
FS KKR Capital Corp.FSK
$0
Coherent logo
CoherentCOHR
$67.3M+62.5%
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$6.91M+3.6%
Motorola Solutions, Inc. logo
Motorola Solutions, Inc.MSI
$69M+76.9%

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:IncomeTaxPaidStateAndLocalBeforeRefundReceived.

The official record: Monarch Casino & Resort’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monarch Casino & Resort's income taxes paid, net, U.S state and local?
Monarch Casino & Resort (MCRI) reported income taxes paid, net, U.S state and local of $715K in Q4 2025.
How has Monarch Casino & Resort's income taxes paid, net, U.S state and local changed year-over-year?
Monarch Casino & Resort's income taxes paid, net, U.S state and local decreased by 7.0% year-over-year, from $768.75K to $715K.
What is the long-term trend for Monarch Casino & Resort's income taxes paid, net, U.S state and local?
Over 2 years (2023 to 2025), Monarch Casino & Resort's income taxes paid, net, U.S state and local has grown at a 4.0% compound annual growth rate (CAGR), from $2.65M to $2.86M.
What does income taxes paid, net, U.S state and local mean?
This represents the actual cash paid to state and local tax jurisdictions during the period, excluding any refunds received. It highlights the company's tax obligations in the specific regions where it operates its gaming and hospitality facilities.