Red Rock Resorts, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 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
Red Rock Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • Red Rock Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.06M, a 12.9% decline year-over-year.
  • Red Rock Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $41.2M, a 3.58% increase year-over-year.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $43M, a 3.47% decline from 2022.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $44.5M.
  • Red Rock Resorts, Inc. annual Income Tax Expense (Benefit) for 2021 was -$69.3M, a 161% decline from 2020.
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 $41.2M $8.06M -$1.2M -12.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $42.4M $11.8M +$3.37M +40.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $39.1M $6.27M -$3.92M -38.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $43M $15.1M +$3.17M +26.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $39.8M $9.25M -$2.53M -21.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $42.3M $8.42M +$347K +4.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $42M $10.2M -$2.53M -19.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $44.5M $12M +$82.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$37.9M $11.8M +$11.4M +3229% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$49.3M $8.07M +$7.49M +1289% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$56.8M $12.7M +$12.5M +5761% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$69.3M -$70.4M -$71.3M -7961% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $2.05M $354K +$354K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.69M $581K +$581K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.11M $217K -$113M -99.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $114M $896K +$2.75M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $111M $0 +$842K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $110M $0 +$953K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $110M $113M +$111M +5798% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$1.73M -$1.86M +$591K +24.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$2.33M -$842K -$1.47M -235% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$860K -$953K -$15.8M -106% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $14.9M $1.92M -$8.94M -82.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 $23.9M -$2.45M -$136M -102% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $160M $623K -$1.74M -73.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $162M $14.8M +$26.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $135M $10.9M +$177K +1.66% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $135M $134M +$138M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$2.82M $2.36M -$2.43M -50.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$393K -$11.8M -$19.3M -257% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $18.9M $10.7M +$10.7M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.24M -$4.05M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $4.79M +$4.79M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $7.5M +$7.5M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.