Skip to content

Red Rock Resorts, Inc. RRR Income taxes receivable

Income taxes receivable at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$100.38M-52.3%
Boyd Gaming logo
Boyd GamingBYD
$0
Churchill Downs logo
Churchill DownsCHDN
$6M
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$60M+15.4%
Cinemark Holdings logo
Cinemark HoldingsCNK
$45.4M+18.3%
Choice Hotels International logo
Choice Hotels InternationalCHH
$14.49M+250%

Other financials

Income statement

See full
Revenue$507.3M+1.9%
Operating income$143.7M-6.9%
Net income$42.9M-4.2%
EPS (diluted)$0.73-2.7%

Balance sheet

See full
Cash & equivalents$134.0M-11.0%
Total debt$3.6B+6.0%
Total equity$142.7M-42.2%
Total assets$4.2B+3.4%

Cash flow

See full
Operating cash flow$139.8M+10.8%
CapEx$117.2M+71.8%
Free cash flow$22.6M-61.0%

Valuation

See full
Market cap$3.57B+21.2%

Profitability

See full
Operating margin29%-0.1pp
Net margin9.2%+1.2pp
FCF margin12.6%-2.5pp

Returns & leverage

See full
Return on equity95.5%+14.0pp
Debt / equity25.3×+11.5×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Red Rock Resorts, Inc. in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: Red Rock Resorts, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Red Rock Resorts, Inc.'s income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Red Rock Resorts, Inc.'s income taxes receivable?
Red Rock Resorts, Inc. (RRR) reported income taxes receivable of $29.87M in Q1 2026.
How has Red Rock Resorts, Inc.'s income taxes receivable changed year-over-year?
Red Rock Resorts, Inc.'s income taxes receivable increased by 5.8% year-over-year, from $28.23M to $29.87M.
What is the long-term trend for Red Rock Resorts, Inc.'s income taxes receivable?
Over 5 years (2020 to 2025), Red Rock Resorts, Inc.'s income taxes receivable has grown at a 3.7% compound annual growth rate (CAGR), from $24.32M to $29.16M.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.