Full House Resorts (FLL) Tax Provisions (2010 - 2026)
Full House Resorts (FLL) posted Tax Provisions of $120000.0 for Q1 2026, up 102.38% sequentially from -$5.0 million in Q4 2025, and down 41.75% YoY from $206000.0 in Q1 2025.
Full House Resorts (FLL) Tax Provisions (2010 - 2026) Analysis & Trends
Full House Resorts has reported Tax Provisions for 17 years, with the latest figure at $120000.0 in Q1 2026.
- Quarterly Tax Provisions fell 41.75% year-over-year to $120000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.0 million (down 1901.2% YoY) and the FY2025 annual result came in at -$4.9 million, down 11941.46% from the prior year.
- Tax Provisions advanced to $120000.0 in Q1 2026 per FLL's latest filing, from -$5.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.6 million in Q2 2022 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 6689.02% in 2022, down 2878.22% in 2022.
- Over 5 years, Tax Provisions stood at -$3.1 million in 2022, then plunged by 75.54% to -$5.4 million in 2023, then jumped by 95.37% to -$252000.0 in 2024, then sank by 1897.62% to -$5.0 million in 2025, then surged by 102.38% to $120000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $120000.0, -$5.0 million, and -$14000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 40.64 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 37.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 8.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 13.48 Mn |
| 10 | Full House Resorts | 71.34 Mn | 37.93 Mn | 53.71 Mn | 121,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 121,000.00 |
| 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 |