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Red Rock Resorts, Inc. RRR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Red Rock Resorts, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Red Rock Resorts, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001653653-26-000013
| 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 |
|---|---|---|---|---|
| Gain on Native American development | — | 8,476 | — | 8,476 |
| (46,558) | (44,461) | (95,096) | (100,765) | |
| Income before income tax | 90,075 | 124,177 | 185,920 | 222,938 |
| Provision for income tax | (13,483) | (15,924) | (26,608) | (28,735) |
| Net income | 76,592 | 108,253 | 159,312 | 194,203 |
| Less: net income attributable to noncontrolling interests | 37,474 | 51,849 | 77,305 | 93,050 |
| Net income attributable to Red Rock Resorts, Inc. | $39,118 | $56,404 | $82,007 | $101,153 |
| Earnings per common share (Note 11): |
Item 1. Financial Statements
FAQ
- What is Red Rock Resorts, Inc.'s income tax?
- Red Rock Resorts, Inc. (RRR) reported income tax of $13.48M in Q2 2026.
- How has Red Rock Resorts, Inc.'s income tax changed year-over-year?
- Red Rock Resorts, Inc.'s income tax decreased by 15.3% year-over-year, from $15.92M to $13.48M.
- What is the long-term trend for Red Rock Resorts, Inc.'s income tax?
- Over 4 years (2021 to 2025), Red Rock Resorts, Inc.'s income tax has grown at a -9.4% compound annual growth rate (CAGR), from -$69.29M to $46.65M.
- 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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