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.

• Deferred Taxes for Q1 2026 came in at -$2.8 million, down 28090.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.3 million (up 343.37% YoY), and the FY2025 annual result was $25.1 million, up 374.04% from the prior year.
• Deferred Taxes declined to -$2.8 million in Q1 2026 per RRR's latest filing, from $45.2 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 $3.6 million and a median of $11000.0 in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 1630.82% in 2024, then plunged 28090.0% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $15.3 million in 2022, then surged by 126.15% to $34.6 million in 2023, then plunged by 141.48% to -$14.3 million in 2024, then soared by 414.87% to $45.2 million in 2025, then slumped by 106.2% to -$2.8 million in 2026.
• Business Quant data shows RRR's Deferred Taxes at -$2.8 million in Q1 2026, $45.2 million in Q4 2025, and -$20.1 million in Q3 2025.