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Red Rock Resorts, Inc. RRR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Boyd Gaming logo
Boyd GamingBYD
-$514K-665%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$3M
PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$16.7M-15.2%
Churchill Downs logo
Churchill DownsCHDN
$15.9M-38.3%
MGM Resorts International logo
MGM Resorts InternationalMGM
Las Vegas Sands logo
Las Vegas SandsLVS

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$3.57B+21.2%

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Red Rock Resorts, Inc.'s income taxes paid, net?
Red Rock Resorts, Inc. (RRR) reported income taxes paid, net of $15K in Q1 2026.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.