Red Rock Resorts (RRR) Deferred Taxes (2016 - 2026)
Red Rock Resorts (RRR) posted quarterly Deferred Taxes of -$2.8 million for Q1 2026, down 28090.0% year-over-year from N/an in Q1 2025, and down 106.2% quarter-over-quarter from $45.2 million in Q4 2025.
Red Rock Resorts (RRR) Deferred Taxes (2016 - 2026) Analysis & Trends
Red Rock Resorts (RRR) has reported Deferred Taxes for 11 consecutive years, with -$2.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 28090.0% year-over-year to -$2.8 million; the TTM figure through Mar 2026 stood at $22.3 million (up 343.37% YoY), while the FY2025 annual figure was $25.1 million, up 374.04% from the prior year.
- Deferred Taxes slipped to -$2.8 million in Q1 2026 per RRR's latest filing, from $45.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $45.2 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 1630.82% — and 2026, when it plunged 28090.0%.
- Red Rock Resorts' Deferred Taxes stood at $15.3 million in 2022, then soared by 126.15% to $34.6 million in 2023, then sank by 141.48% to -$14.3 million in 2024, then jumped by 414.87% to $45.2 million in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -31.09 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 17.20 Mn |
Historic Data
Download 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 |