Red Rock Resorts (RRR) Long-Term Deferred Tax (2016 - 2026)
Red Rock Resorts (RRR) reported Long-Term Deferred Tax of $32.1 million for Q1 2026, down 43.1% year-over-year from $56.4 million in Q1 2025, and down 8.02% quarter-over-quarter from $34.9 million in Q4 2025.
Red Rock Resorts (RRR) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Red Rock Resorts (RRR) has 10 years of Long-Term Deferred Tax data on file, last reported at $32.1 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $32.1 million, down 43.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.1 million (down 43.1% YoY), and the FY2025 annual result was $34.9 million, down 38.13% from the prior year.
- Long-Term Deferred Tax eased to $32.1 million in Q1 2026 per RRR's latest filing, from $34.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $95.3 million in Q3 2022 and troughed at $32.1 million in Q1 2026.
- A 5-year average of $61.3 million and a median of $56.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 30.09% in 2024 and fell as far as 43.24% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $75.7 million in 2022, then tumbled by 42.72% to $43.4 million in 2023, then soared by 30.09% to $56.4 million in 2024, then slumped by 38.13% to $34.9 million in 2025, then fell by 8.02% to $32.1 million in 2026.
- Business Quant data shows RRR's Long-Term Deferred Tax at $32.1 million in Q1 2026, $34.9 million in Q4 2025, and $37.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.12 Mn |
| Dec 31, 2025 | 34.92 Mn |
| Sep 30, 2025 | 37.75 Mn |
| Jun 30, 2025 | 56.45 Mn |
| Mar 31, 2025 | 56.44 Mn |
| Dec 31, 2024 | 56.43 Mn |
| Sep 30, 2024 | 48.57 Mn |
| Jun 30, 2024 | 50.97 Mn |
| Mar 31, 2024 | 43.39 Mn |
| Dec 31, 2023 | 43.38 Mn |
| Sep 30, 2023 | 77.02 Mn |
| Jun 30, 2023 | 76.89 Mn |
| Mar 31, 2023 | 76.45 Mn |
| Dec 31, 2022 | 75.74 Mn |
| Sep 30, 2022 | 95.28 Mn |
| Jun 30, 2022 | 88.35 Mn |
| Mar 31, 2022 | 92.51 Mn |
| Dec 31, 2021 | 98.63 Mn |
| Dec 31, 2019 | 113.19 Mn |
| Sep 30, 2019 | 111.91 Mn |