Unrecognized Tax Benefits of Red Rock Resorts, Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Red Rock Resorts, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Red Rock Resorts, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,798,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Red Rock Resorts, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,798,000 $0 0% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,798,000 $0 0% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,798,000 $0 0% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $1,798,000 -$451,000 -20% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q1 2022 $2,500,000 +$1,300,000 +108% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $2,249,000 +$1,012,000 +82% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $2,000,000 -$3,900,000 -66% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,200,000 -$4,700,000 -80% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,200,000 +$100,000 +9.1% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $1,237,000 +$233,000 +23% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $5,900,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $5,900,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $1,100,000 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $1,004,000 +$1,004,000 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $0 31 Dec 2017 10-K 23 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.