Full House Resorts (FLL) Tax Provisions (2010 - 2026)
Full House Resorts (FLL) reported Tax Provisions of $120000.0 for Q1 2026, down 41.75% on a YoY basis from $206000.0 in Q1 2025, and up 102.38% sequentially from -$5.0 million in Q4 2025.
Full House Resorts (FLL) Tax Provisions (2010 - 2026) Analysis & Trends
Full House Resorts (FLL) has 17 years of Tax Provisions data on file, last reported at $120000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 41.75% year-over-year to $120000.0; the trailing twelve-month figure through Mar 2026 stood at -$5.0 million (down 1901.2% YoY), and the FY2025 full-year result was -$4.9 million, down 11941.46% from the prior year.
- Tax Provisions advanced to $120000.0 in Q1 2026, from -$5.0 million 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 -$5.6 million in Q1 2022.
- A 5-year average of -$762411.8 and a median of -$74000.0 in 2023 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 6689.02% in 2022, while the deepest fall reached 2878.22% in 2022.
- Tracing FLL's Tax Provisions over 5 years: stood at -$3.1 million in 2022, then sank by 75.54% to -$5.4 million in 2023, then jumped by 95.37% to -$252000.0 in 2024, then slumped by 1897.62% to -$5.0 million in 2025, then surged by 102.38% to $120000.0 in 2026.
- Business Quant data shows FLL's Tax Provisions at $120000.0 in Q1 2026, -$5.0 million in Q4 2025, and -$14000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 107.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 27.46 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 10.10 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 32.72 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | -7.12 Mn |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 6.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 13.13 Mn |
| 10 | Full House Resorts | 83.82 Mn | 52.45 Mn | 72.43 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 120,000.00 |
| Dec 31, 2025 | -5.03 Mn |
| Sep 30, 2025 | -14,000.00 |
| Jun 30, 2025 | -95,000.00 |
| Mar 31, 2025 | 206,000.00 |
| Dec 31, 2024 | -252,000.00 |
| 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 | -374,000.00 |
| Sep 30, 2021 | 95,000.00 |
| Jun 30, 2021 | 82,000.00 |