Red Rock Resorts (RRR) Deferred Taxes (2016 - 2026)
Red Rock Resorts' (RRR) quarterly Deferred Taxes came in at -$5.7 million in Q2 2026, down 51745.45% year-over-year from N/an in Q2 2025, and down 102.97% quarter-over-quarter from -$2.8 million in Q1 2026.
Analysis
Red Rock Resorts (RRR) Deferred Taxes (2016 - 2026) Analysis & Trends
Red Rock Resorts (RRR) has reported Deferred Taxes for 11 consecutive years, with -$5.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 51745.45% year-over-year to -$5.7 million in Q2 2026; TTM through Jun 2026 was $16.6 million, a 199.22% increase from a year earlier, with the FY2025 full-year figure at $25.1 million, up 374.04% from the prior year.
- Deferred Taxes was -$5.7 million for Q2 2026 at Red Rock Resorts, down from -$2.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $45.2 million in Q4 2025 and troughed at -$20.1 million in Q3 2025.
- A 5-year average of $3.1 million and a median of $10500.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1630.82% in 2024 and plunged 51745.45% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $15.3 million in 2022, then jumped by 126.15% to $34.6 million in 2023, then sank by 141.48% to -$14.3 million in 2024, then surged by 414.87% to $45.2 million in 2025, then tumbled by 112.57% to -$5.7 million in 2026.
- The last three Deferred Taxes figures came in at -$5.7 million (Q2 2026), -$2.8 million (Q1 2026), and $45.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn | 12.45 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 | -23.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn | -31.09 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn | -5.68 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn | 17.20 Mn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn | - |
| 10 | Melco Resorts & Entertainment | 1.99 Bn | 1.42 Bn | 1.05 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -5.68 Mn |
| Mar 31, 2026 | -2.80 Mn |
| Dec 31, 2025 | 45.18 Mn |
| Sep 30, 2025 | -20.10 Mn |
| Jun 30, 2025 | 11,000.00 |
| Mar 31, 2025 | 10,000.00 |
| Dec 31, 2024 | -14.35 Mn |
| Sep 30, 2024 | -2.40 Mn |
| Jun 30, 2024 | 7.58 Mn |
| Mar 31, 2024 | 10,000.00 |
| Dec 31, 2023 | 34.59 Mn |
| Sep 30, 2023 | 124,000.00 |
| Jun 30, 2023 | 438,000.00 |
| Mar 31, 2023 | 712,000.00 |
| Dec 31, 2022 | 15.29 Mn |
| Sep 30, 2022 | 6.93 Mn |
| Jun 30, 2022 | -4.16 Mn |
| Mar 31, 2022 | -6.11 Mn |
| Dec 31, 2021 | -74.16 Mn |
| Dec 31, 2020 | 227.27 Mn |