Income tax expense · 2011–2025
Full House Resorts income tax expense
$530,000+139.8% · FY2025
Full House Resorts (FLL) reported $530,000 in income tax expense for fiscal 2025, +139.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $530,000 | +139.8% | Open → |
| FY20242024-12-31 | $221,000 | −80.8% | Open → |
| FY20232023-12-31 | $1.1M | +$1.2M | Open → |
| FY20222022-12-31 | −$31,000 | −$466,000 | Open → |
| FY20212021-12-31 | $435,000 | +$527,000 | Open → |
| FY20202020-12-31 | −$92,000 | −$172,000 | Open → |
| FY20192019-12-31 | $80,000 | −83.2% | Open → |
| FY20182018-12-31 | $476,000 | +$626,000 | Open → |
| FY20172017-12-31 | −$150,000 | −$780,000 | Open → |
| FY20162016-12-31 | $630,000 | +$972,000 | Open → |
| FY20152015-12-31 | −$342,000 | +$646,000 | Open → |
| FY20142014-12-31 | −$988,000 | −$627,000 | Open → |
| FY20132013-12-31 | −$361,000 | −$15.5M | Open → |
| FY20122012-12-31 | $15.2M | +368.4% | Open → |
| FY20112011-12-31 | $3.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −12.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Full House Resorts income tax expense |url=https://companiesranked.com/en/company/full-house-resorts/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Full House Resorts income tax expense. CompaniesRanked. https://companiesranked.com/en/company/full-house-resorts/income-tax-expenseBibTeX
@misc{companiesranked-en-company-full-house-resorts-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Full House Resorts income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/full-house-resorts/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000891482-26-000007 · March 16, 2026
{{cite web |title=Full House Resorts income tax expense — 10-K (0000891482-26-000007) |url=https://www.sec.gov/Archives/edgar/data/891482/000089148226000007/fll-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.