Company / Income Tax
Red Rock Resorts, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$46.6M
FY2025
5-year range
-$69.3M / $114.1M
FY2021-FY2025
Trend
+26.4%
vs FY2024
Sector context
#137 of 234
Consumer Discretionary
What the data says
At $47M, Red Rock Resorts, Inc.'s income tax ranks #98 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$69M in FY2023 to $135M in FY2019.
Based on SEC 10-K filings.
$47M in FY2025 with a 5-year CAGR of +14.3%.
Increased from -$69M to $47M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -25.8%
- 5-Year CAGR
- +14.3%
- 10-Year CAGR
- -
Sector benchmark
#98 of 234 in Consumer DiscretionaryTop 41% of 234This company $46.6M Sector average $235.9M
▼
-80.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +14.3%, indicating consistent growth.
- In FY2025, income tax increased 26.4% year-over-year.
- Ranks #137 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.98 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 86.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $46.6M | +26.4% |
| FY2024 | $36.9M | +153.3% |
| FY2023 | -$69.3M | -160.7% |
| FY2022 | $114.1M | +6679.1% |
| FY2021 | -$1.7M | -107.3% |
| FY2020 | $23.9M | -82.3% |
| FY2019 | $134.8M | +1535.2% |
| FY2018 | $8.2M | -93.9% |
| FY2017 | $134.8M | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026