Full House Resorts (FLL) Tax Provisions (2010 - 2026)
Full House Resorts' (FLL) quarterly Tax Provisions came in at $121000.0 in Q2 2026, up 227.37% year-over-year from $36961.4 in Q2 2025, and up 0.83% quarter-over-quarter from $120000.0 in Q1 2026.
Analysis
Full House Resorts (FLL) Tax Provisions (2010 - 2026) Analysis & Trends
Full House Resorts has disclosed Tax Provisions across 17 years of filings, most recently posting $121000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 227.37% year-over-year to $121000.0; the TTM figure through Jun 2026 stood at -$8.2 million (up 5.97% YoY), while the FY2025 annual figure was -$8.3 million, up 1.94% from the prior year.
- Tax Provisions came in at $121000.0 for Q2 2026 at Full House Resorts, up from $120000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.6 million in Q2 2022 to a low of -$8.7 million in Q4 2024.
- Average Tax Provisions over 5 years is -$1.4 million, with a median of -$54500.0 recorded in 2023.
- The largest YoY upside for Tax Provisions was 6689.02% in 2022 against a maximum downside of 2878.22% in 2022.
- Over 5 years, Tax Provisions stood at -$3.1 million in 2022, then slumped by 75.54% to -$5.4 million in 2023, then sank by 60.04% to -$8.7 million in 2024, then rose by 3.2% to -$8.4 million in 2025, then soared by 101.44% to $121000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $121000.0 in Q2 2026, $120000.0 in Q1 2026, and -$8.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn | 86.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn | 40.64 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn | 13.48 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn | 7.10 Mn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn | 6.84 Mn |
| 10 | Full House Resorts | 73.63 Mn | 40.22 Mn | 53.71 Mn | 121,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 121,000.00 |
| Mar 31, 2026 | 120,000.00 |
| Dec 31, 2025 | -8.43 Mn |
| Sep 30, 2025 | -14,000.00 |
| Jun 30, 2025 | -95,000.00 |
| Mar 31, 2025 | 206,000.00 |
| Dec 31, 2024 | -8.71 Mn |
| Sep 30, 2024 | -126,000.00 |
| Jun 30, 2024 | -79,000.00 |
| Mar 31, 2024 | 416,000.00 |
| Dec 31, 2023 | -5.44 Mn |
| Sep 30, 2023 | -74,000.00 |
| Jun 30, 2023 | 561,000.00 |
| Mar 31, 2023 | -35,000.00 |
| Dec 31, 2022 | -3.10 Mn |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 5.57 Mn |
| Mar 31, 2022 | -5.61 Mn |
| Dec 31, 2021 | 2.17 Mn |
| Sep 30, 2021 | 95,000.00 |