Red Rock Resorts (RRR) Deferred Taxes (2016 - 2026)

Red Rock Resorts (RRR) has 11 years of Deferred Taxes data on file, last reported at -$2.8 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 28090.0% year-over-year to -$2.8 million in Q1 2026; TTM through Mar 2026 was $22.3 million, a 343.37% increase from a year earlier, with the FY2025 full-year figure at $25.1 million, up 374.04% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$2.8 million, down from $45.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for RRR reached as high as $45.2 million in Q4 2025 and fell as low as -$20.1 million in Q3 2025.
• Historically, Deferred Taxes has averaged $3.6 million across 5 years, with a median of $11000.0 in 2025.
• Across the five-year window, Deferred Taxes surged 1630.82% in 2024 and slumped 28090.0% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $15.3 million in 2022, then surged by 126.15% to $34.6 million in 2023, then sank by 141.48% to -$14.3 million in 2024, then soared by 414.87% to $45.2 million in 2025, then tumbled by 106.2% to -$2.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.8 million in Q1 2026, $45.2 million in Q4 2025, and -$20.1 million in Q3 2025.