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| Date | Value |
|---|---|
| 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 |