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Deferred Taxes at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
-$11.94M-22.0%
PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$6.5M-43.5%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-$37M-3,800%
DraftKings Inc. logo
DraftKings Inc.DKNG
-$215K-126%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
-$2.8M-28,090%
Wynn Resorts logo
Wynn ResortsWYNN
$8.14M-11.2%

Segments

By segment

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Reportable Segment$19.57M+286%

Other financials

Income statement

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Revenue$370.4M+41.1%
Gross profit$132.2M+44.4%
Operating income$42.8M+187%
Net income$9.1M+70.5%
EPS (diluted)$0.08+60.0%

Balance sheet

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Cash & equivalents$331.6M+42.9%
Total debt$5.6M-8.1%
Total equity$159.1M+95.7%
Total assets$677.3M+75.0%

Cash flow

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Operating cash flow$20.1M-29.9%
CapEx$252.0K+56.5%
Free cash flow$19.9M-30.4%

Valuation

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Market cap$3.04B+121%
Enterprise value$2.71B+144%
P/E82×-80.7×
P/S2.5×+1.0×

Profitability

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Gross margin34.9%-0.3pp
Operating margin9.3%+5.3pp
Net margin3%+2.1pp
FCF margin12.5%+1.8pp

Returns & leverage

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Return on equity30.8%+19.0pp
Debt / equity0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Rush Street Interactive in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Rush Street Interactive’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rush Street Interactive's deferred taxes?
Rush Street Interactive (RSI) reported deferred taxes of $3.33M in Q1 2026.
How has Rush Street Interactive's deferred taxes changed year-over-year?
Rush Street Interactive's deferred taxes increased by 3230.0% year-over-year, from $100K to $3.33M.
What is the long-term trend for Rush Street Interactive's deferred taxes?
Over 3 years (2021 to 2024), Rush Street Interactive's deferred taxes has grown at a 30.7% compound annual growth rate (CAGR), from $64K to -$143K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.