Income tax expense · 2014–2025
Red Rock Resorts income tax expense
$46.7M+26.4% · FY2025
Red Rock Resorts (RRR) reported $46.7M in income tax expense for fiscal 2025, +26.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $46.7M | +26.4% | Open → |
| FY20242024-12-31 | $36.9M | −14.1% | Open → |
| FY20232023-12-31 | $43.0M | −3.5% | Open → |
| FY20222022-12-31 | $44.5M | +$114M | Open → |
| FY20212021-12-31 | −$69.3M | −$183M | Open → |
| FY20202020-12-31 | $114M | +$116M | Open → |
| FY20192019-12-31 | −$1.7M | −$25.6M | Open → |
| FY20182018-12-31 | $23.9M | −82.3% | Open → |
| FY20172017-12-31 | $135M | +1,535.2% | Open → |
| FY20162016-12-31 | $8.2M | +$8.2M | Open → |
| FY20152015-12-31 | $0 | $0 | Open → |
| FY20142014-12-31 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Red Rock Resorts income tax expense |url=https://companiesranked.com/en/company/red-rock-resorts/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Red Rock Resorts income tax expense. CompaniesRanked. https://companiesranked.com/en/company/red-rock-resorts/income-tax-expenseBibTeX
@misc{companiesranked-en-company-red-rock-resorts-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Red Rock Resorts income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/red-rock-resorts/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001653653-26-000004 · February 20, 2026
{{cite web |title=Red Rock Resorts income tax expense — 10-K (0001653653-26-000004) |url=https://www.sec.gov/Archives/edgar/data/1653653/000165365326000004/rrr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.