Full House Resorts (FLL) Tax Provisions (2010 - 2026)
Full House Resorts' (FLL) quarterly Tax Provisions came in at $120000.0 in Q1 2026, down 41.75% year-on-year from $206000.0 in Q1 2025, and down 72.29% quarter-over-quarter from $433000.0 in Q4 2025.
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 $120000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $120000.0, down 41.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $444000.0 (up 3936.36% YoY), and the FY2025 annual result was $530000.0, up 139.82% from the prior year.
- Tax Provisions came in at $120000.0 for Q1 2026 at Full House Resorts, down from $433000.0 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 -$5.6 million in Q1 2022.
- The 5-year median for Tax Provisions is $16000.0 (2022), against an average of $118823.5.
- Peak annual rise in Tax Provisions reached 6689.02% in 2022, while the deepest fall reached 2878.22% in 2022.
- Full House Resorts' Tax Provisions stood at $16000.0 in 2022, then jumped by 4256.25% to $697000.0 in 2023, then slumped by 98.57% to $10000.0 in 2024, then soared by 4230.0% to $433000.0 in 2025, then plunged by 72.29% to $120000.0 in 2026.
- The last three Tax Provisions figures came in at $120000.0 (Q1 2026), $433000.0 (Q4 2025), and -$14000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 10.13 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 32.72 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -7.12 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 72.29 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 6.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 13.13 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 23.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 8.70 Mn |
| 10 | Full House Resorts | 88.57 Mn | 57.21 Mn | 73.61 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 120,000.00 |
| Dec 31, 2025 | 433,000.00 |
| Sep 30, 2025 | -14,000.00 |
| Jun 30, 2025 | -95,000.00 |
| Mar 31, 2025 | 206,000.00 |
| Dec 31, 2024 | 10,000.00 |
| Sep 30, 2024 | -126,000.00 |
| Jun 30, 2024 | -79,000.00 |
| Mar 31, 2024 | 416,000.00 |
| Dec 31, 2023 | 697,000.00 |
| Sep 30, 2023 | -74,000.00 |
| Jun 30, 2023 | 561,000.00 |
| Mar 31, 2023 | -35,000.00 |
| Dec 31, 2022 | 16,000.00 |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 5.57 Mn |
| Mar 31, 2022 | -5.61 Mn |
| Dec 31, 2021 | -379,000.00 |
| Sep 30, 2021 | 95,000.00 |
| Jun 30, 2021 | 82,000.00 |