Red Rock Resorts, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43M -$1.55M -3.47% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $44.5M +$114M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$69.3M -$183M -161% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $114M +$116M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1.73M -$25.6M -107% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $23.9M -$111M -82.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $135M +$127M +1535% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $8.24M +$8.24M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.