CAESARS ENTERTAINMENT, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11.49B
D&A
$1.42B
Operating Income
$1.86B
EBITDA
$3.27B
Interest Expense
$2.33B
Interest Income
$20M
Other Income/Expense
$3M
Pretax Income
$-448M
Tax Provision
$-11M
Net Income
$-502M
Operating Margin
16.2%
Net Margin
-4.4%
Effective Tax Rate
2.5%
Deferred Tax Assets
$67M
Deferred Tax Liabilities
$58M
DTA Valuation Allowance
$1.02B
Tax Credit Carryforwards
$0
NOL Carryforwards
$391M
ETR (Continuing Operations)
2.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.7%
ETR Foreign Differential (pp)
—
Pension Net Periodic Cost
—
Revenue YoY Variation
2.1%
Income YoY Variation
-19.4%