MONARCH CASINO & RESORT INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Monarch Casino & Resort Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Monarch Casino & Resort Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.53M, a 2.19% increase year-over-year.
  • Monarch Casino & Resort Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27M, a 11.4% increase year-over-year.
  • Monarch Casino & Resort Inc annual Income Tax Expense (Benefit) for 2023 was $26.1M, a 21.1% increase from 2022.
  • Monarch Casino & Resort Inc annual Income Tax Expense (Benefit) for 2022 was $21.5M, a 27.6% increase from 2021.
  • Monarch Casino & Resort Inc annual Income Tax Expense (Benefit) for 2021 was $16.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27M $7.53M +$161K +2.19% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $26.8M $6.62M +$105K +1.61% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $26.7M $5.54M +$640K +13.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $26.1M $7.29M +$1.85M +34% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $24.2M $7.37M -$623K -7.79% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $24.9M $6.52M +$989K +17.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $23.9M $4.9M +$2.32M +89.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $21.5M $5.44M +$230K +4.41% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $21.3M $7.99M +$2.16M +37% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $19.2M $5.53M +$1.2M +27.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $18M $2.58M +$1.07M +70.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $16.9M $5.21M +$15.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $1.35M $5.84M +$3.15M +117% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$1.8M $4.33M +$5.46M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$7.26M $1.51M +$1.42M +1559% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$8.68M -$10.3M -$11.8M -787% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $3.14M $2.68M +$486K +22.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $2.66M -$1.13M -$3.49M -148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.15M $91K -$1.62M -94.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $7.76M $1.5M -$299K -16.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $8.06M $2.2M -$755K -25.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $8.81M $2.35M +$293K +14.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $8.52M $1.71M -$30K -1.73% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-22
Q4 2018 $8.55M $1.8M -$1.61M -47.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $10.2M $2.95M -$1.11M -27.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $11.3M $2.06M -$2.05M -49.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $13.3M $1.74M -$846K -32.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $14.2M $3.41M +$31K +0.92% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $14.1M $4.06M -$229K -5.34% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $14.4M $4.11M +$918K +28.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $13.4M $2.58M +$83K +3.32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $13.4M $3.38M +$659K +24.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $12.7M $4.29M +$770K +21.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $11.9M $3.19M +$422K +15.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $11.5M $2.5M +$290K +13.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $11.2M $2.72M +$2.07M +316% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $9.15M $3.52M +$1.18M +50.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $7.97M $2.77M +$598K +27.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $7.37M $2.21M +$441K +24.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $6.93M $655K -$1.08M -62.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $8.01M $2.34M -$671K -22.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $8.68M $2.17M -$1.36M -38.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $10M $1.77M -$589K -25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $10.6M $1.74M +$836K +92.7% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-04-22
Q3 2013 $9.8M $3.01M +$758K +33.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $9.04M $3.53M +$2.52M +248% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $6.52M $2.36M +$1.47M +167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $5.05M $901K +$446K +97.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $4.6M $2.25M +$2.27M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $2.33M $1.01M -$901K -47% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.23M $882K +$53.5K +6.45% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.18M $455K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$20.1K -$1.43M -101% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.92M +$464K +31.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $829K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.41M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.45M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.