Red Rock Resorts (RRR) Non-Current Deferred Tax Liability (2018 - 2026)

Red Rock Resorts (RRR) reported Non-Current Deferred Tax Liability of $18.2 million for Q1 2026, little changed year-over-year from $18.1 million in Q1 2025, and down 6.41% quarter-over-quarter from $19.4 million in Q4 2025.

Red Rock Resorts (RRR) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Red Rock Resorts (RRR) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $18.2 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $18.2 million, changed 0.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.2 million (changed 0.48% YoY), and the FY2025 annual result was $19.4 million, up 1.77% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $18.2 million in Q1 2026 per RRR's latest filing, from $19.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $22.0 million in Q4 2022 and troughed at $18.1 million in Q1 2025.
  • A 5-year average of $19.8 million and a median of $19.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability retreated 26.9% in 2022, then climbed 2.29% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $22.0 million in 2022, then fell by 6.97% to $20.4 million in 2023, then fell by 6.63% to $19.1 million in 2024, then increased by 1.77% to $19.4 million in 2025, then slipped by 6.41% to $18.2 million in 2026.
  • Business Quant data shows RRR's Non-Current Deferred Tax Liability at $18.2 million in Q1 2026, $19.4 million in Q4 2025, and $19.3 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
DateValue
Mar 31, 2026 18.17 Mn
Mar 31, 2026 18.17 Mn
Dec 31, 2025 19.41 Mn
Dec 31, 2025 19.41 Mn
Sep 30, 2025 19.34 Mn
Sep 30, 2025 19.34 Mn
Jun 30, 2025 18.08 Mn
Jun 30, 2025 18.08 Mn
Mar 31, 2025 18.08 Mn
Mar 31, 2025 18.08 Mn
Dec 31, 2024 19.08 Mn
Dec 31, 2024 19.08 Mn
Sep 30, 2024 19.26 Mn
Sep 30, 2024 19.26 Mn
Jun 30, 2024 19.26 Mn
Jun 30, 2024 19.26 Mn
Mar 31, 2024 19.26 Mn
Mar 31, 2024 19.26 Mn
Dec 31, 2023 20.43 Mn
Dec 31, 2023 20.43 Mn