WYNN RESORTS, LIMITED Income Tax Expense
WYNN RESORTS, LIMITED (WYNN) reported Income Tax Expense of $16.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- WYNN RESORTS, LIMITED income tax expense (benefit) for the quarter ending 2026-06-30 was $16.15M, a 52.57% increase year-over-year.
- WYNN RESORTS, LIMITED income tax expense (benefit) for the quarter ending 2026-03-31 was $10.13M, a 8.07% decline year-over-year.
- WYNN RESORTS, LIMITED income tax expense (benefit) for the quarter ending 2025-12-31 was $22.26M.
- WYNN RESORTS, LIMITED income tax expense (benefit) for the quarter ending 2025-09-30 was $61.14M, a 256.96% increase year-over-year.
- WYNN RESORTS, LIMITED income tax expense (benefit) for fiscal 2025 was $105.00M, a 2751.85% increase from fiscal 2024.
- WYNN RESORTS, LIMITED income tax expense (benefit) for fiscal 2024 was $3.68M.
- WYNN RESORTS, LIMITED income tax expense (benefit) for fiscal 2023 was -$496.83M, a 5423.98% decline from fiscal 2022.
- WYNN RESORTS, LIMITED income tax expense (benefit) for fiscal 2022 was $9.33M, a 1868.78% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $16.15M 10-Q · filed 2026-08-06 | $26.29M 10-Q · filed 2026-08-06 | $48.55M derived: sum of 3 quarters · filed 2026-08-06 | $109.68M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $10.13M 10-Q · filed 2026-05-07 | $32.39M derived: sum of 2 quarters · filed 2026-05-07 | $93.53M derived: sum of 3 quarters · filed 2026-05-07 | $104.11M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $22.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $83.39M derived: sum of 2 quarters · filed 2026-03-02 | $93.98M derived: sum of 3 quarters · filed 2026-08-06 | $105.00M 10-K · filed 2026-03-02 | ||
| 2025-09-30 | $61.14M 10-Q · filed 2025-11-06 | $71.72M derived: sum of 2 quarters · filed 2026-08-06 | $82.75M 10-Q · filed 2025-11-06 | $41.35M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $10.59M 10-Q · filed 2026-08-06 | $21.61M 10-Q · filed 2026-08-06 | -$19.78M derived: sum of 3 quarters · filed 2026-08-06 | -$2.66M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $11.02M 10-Q · filed 2026-05-07 | -$30.37M derived: sum of 2 quarters · filed 2026-05-07 | -$13.24M derived: sum of 3 quarters · filed 2026-05-07 | -$5.31M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$41.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$24.27M derived: sum of 2 quarters · filed 2026-03-02 | -$16.33M derived: sum of 3 quarters · filed 2026-03-02 | $3.68M 10-K · filed 2026-03-02 | ||
| 2024-09-30 | $17.13M 10-Q · filed 2025-11-06 | $25.06M derived: sum of 2 quarters · filed 2025-11-06 | $45.08M 10-Q · filed 2025-11-06 | -$454.33M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-06-30 | $7.93M 10-Q · filed 2025-08-07 | $27.95M 10-Q · filed 2025-08-07 | -$471.46M derived: sum of 3 quarters · filed 2026-03-02 | -$474.21M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-03-31 | $20.01M 10-Q · filed 2025-05-06 | -$479.39M derived: sum of 2 quarters · filed 2026-03-02 | -$482.14M derived: sum of 3 quarters · filed 2026-03-02 | -$477.84M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2023-12-31 | -$499.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$502.16M derived: sum of 2 quarters · filed 2026-03-02 | -$497.85M derived: sum of 3 quarters · filed 2026-03-02 | -$496.83M 10-K · filed 2026-03-02 | ||
| 2023-09-30 | -$2.75M 10-Q · filed 2024-11-04 | $1.56M derived: sum of 2 quarters · filed 2024-11-04 | $2.57M 10-Q · filed 2024-11-04 | $8.66M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-06-30 | $4.30M 10-Q · filed 2024-08-06 | $5.32M 10-Q · filed 2024-08-06 | $11.41M derived: sum of 3 quarters · filed 2025-02-13 | $12.80M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-03-31 | $1.02M 10-Q · filed 2024-05-07 | $7.10M derived: sum of 2 quarters · filed 2025-02-13 | $8.49M derived: sum of 3 quarters · filed 2025-02-13 | $9.21M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2022-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $7.47M derived: sum of 2 quarters · filed 2025-02-13 | $8.19M derived: sum of 3 quarters · filed 2025-02-13 | $9.33M 10-K · filed 2025-02-13 | ||
| 2022-09-30 | $1.39M 10-Q · filed 2023-11-09 | $2.11M derived: sum of 2 quarters · filed 2023-11-09 | $3.25M 10-Q · filed 2023-11-09 | $1.38M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | $718.00K 10-Q · filed 2023-08-09 | $1.86M 10-Q · filed 2023-08-09 | -$13.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.14M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | $1.14M 10-Q · filed 2023-05-09 | -$731.00K derived: sum of 2 quarters · filed 2024-02-23 | $424.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.12M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2021-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$716.00K derived: sum of 2 quarters · filed 2024-02-23 | -$19.00K derived: sum of 3 quarters · filed 2024-02-23 | $474.00K 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $1.16M 10-Q · filed 2022-11-09 | $1.85M derived: sum of 2 quarters · filed 2022-11-09 | $2.35M 10-Q · filed 2022-11-09 | $2.91M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $697.00K 10-Q · filed 2022-08-09 | $1.19M 10-Q · filed 2022-08-09 | $1.76M derived: sum of 3 quarters · filed 2023-02-27 | $409.12M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $493.00K 10-Q · filed 2022-05-10 | $1.06M derived: sum of 2 quarters · filed 2023-02-27 | $408.43M derived: sum of 3 quarters · filed 2023-02-27 | $489.36M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $407.93M derived: sum of 2 quarters · filed 2023-02-27 | $488.87M derived: sum of 3 quarters · filed 2023-02-27 | $564.67M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $407.37M 10-Q · filed 2021-11-09 | $488.30M derived: sum of 2 quarters · filed 2021-11-09 | $564.10M 10-Q · filed 2021-11-09 | $721.52M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $80.94M 10-Q · filed 2021-08-09 | $156.74M 10-Q · filed 2021-08-09 | $314.16M derived: sum of 3 quarters · filed 2022-02-28 | $333.88M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $75.80M 10-Q · filed 2021-05-10 | $233.22M derived: sum of 2 quarters · filed 2022-02-28 | $252.95M derived: sum of 3 quarters · filed 2022-02-28 | $250.96M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $157.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $177.15M derived: sum of 2 quarters · filed 2022-02-28 | $175.16M derived: sum of 3 quarters · filed 2022-02-28 | $176.84M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $19.73M 10-Q · filed 2020-11-09 | $17.74M derived: sum of 2 quarters · filed 2020-11-09 | $19.42M 10-Q · filed 2020-11-09 | -$353.29M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$1.99M 10-Q · filed 2020-08-06 | -$306.00K 10-Q · filed 2020-08-06 | -$373.02M derived: sum of 3 quarters · filed 2021-02-26 | -$376.90M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $1.69M 10-Q · filed 2020-05-08 | -$371.03M derived: sum of 2 quarters · filed 2021-02-26 | -$374.91M derived: sum of 3 quarters · filed 2021-02-26 | -$384.61M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$372.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$376.60M derived: sum of 2 quarters · filed 2021-02-26 | -$386.30M derived: sum of 3 quarters · filed 2021-02-26 | -$497.34M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$3.88M 10-Q · filed 2019-11-06 | -$13.59M derived: sum of 2 quarters · filed 2019-11-06 | -$124.63M 10-Q · filed 2019-11-06 | -$458.66M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$9.70M 10-Q · filed 2019-08-08 | -$120.75M 10-Q · filed 2019-08-08 | -$454.77M derived: sum of 3 quarters · filed 2020-02-28 | -$455.23M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | -$111.05M 10-Q · filed 2019-05-09 | -$445.07M derived: sum of 2 quarters · filed 2020-02-28 | -$445.53M derived: sum of 3 quarters · filed 2020-02-28 | -$442.92M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$334.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$334.48M derived: sum of 2 quarters · filed 2020-02-28 | -$331.88M derived: sum of 3 quarters · filed 2020-02-28 | -$328.99M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | -$457.00K 10-Q · filed 2018-11-07 | $2.15M derived: sum of 2 quarters · filed 2018-11-07 | $5.04M 10-Q · filed 2018-11-07 | $12.02M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $2.61M 10-Q · filed 2018-08-08 | $5.50M 10-Q · filed 2018-08-08 | $12.48M derived: sum of 3 quarters · filed 2019-02-28 | $12.60M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $2.89M 10-Q · filed 2018-05-09 | $9.87M derived: sum of 2 quarters · filed 2019-02-28 | $9.99M derived: sum of 3 quarters · filed 2019-02-28 | $7.10M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $7.10M derived: sum of 2 quarters · filed 2019-02-28 | $4.21M derived: sum of 3 quarters · filed 2019-02-28 | $8.13M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $120.00K 10-Q · filed 2017-11-08 | -$2.77M derived: sum of 2 quarters · filed 2017-11-08 | $1.15M 10-Q · filed 2017-11-08 | -$15.04M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$2.89M 10-Q · filed 2017-08-04 | $1.02M 10-Q · filed 2017-08-04 | -$15.16M derived: sum of 3 quarters · filed 2018-02-28 | -$7.75M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $3.92M 10-Q · filed 2017-05-04 | -$12.27M derived: sum of 2 quarters · filed 2018-02-28 | -$4.85M derived: sum of 3 quarters · filed 2018-02-28 | $8.44M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$16.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$8.77M derived: sum of 2 quarters · filed 2018-02-28 | $4.53M derived: sum of 3 quarters · filed 2018-02-28 | $7.72M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $7.42M 10-Q · filed 2016-11-04 | -$3.91M 10-Q · filed 2015-11-06 | $20.72M derived: sum of 2 quarters · filed 2016-11-04 | $23.91M 10-Q · filed 2016-11-04 | $12.59M 10-Q · filed 2015-11-06 | $11.87M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $13.30M 10-Q · filed 2016-08-09 | $16.50M 10-Q · filed 2016-08-09 | $4.45M derived: sum of 3 quarters · filed 2017-02-24 | $9.34M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $3.20M 10-Q · filed 2016-05-06 | -$8.85M derived: sum of 2 quarters · filed 2017-02-24 | -$3.96M derived: sum of 3 quarters · filed 2017-02-24 | -$3.19M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$7.16M derived: sum of 2 quarters · filed 2017-02-24 | -$6.39M derived: sum of 3 quarters · filed 2017-02-24 | -$3.78M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $4.89M 10-Q · filed 2015-11-06 | $5.65M derived: sum of 2 quarters · filed 2015-11-06 | $8.26M 10-Q · filed 2015-11-06 | $1.93M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $764.00K 10-Q · filed 2015-08-07 | $3.37M 10-Q · filed 2015-08-07 | -$2.96M derived: sum of 3 quarters · filed 2016-02-29 | -$10.24M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $2.61M 10-Q · filed 2015-05-08 | -$3.73M derived: sum of 2 quarters · filed 2016-02-29 | -$11.01M derived: sum of 3 quarters · filed 2016-02-29 | -$9.88M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | -$6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$13.62M derived: sum of 2 quarters · filed 2016-02-29 | -$12.49M derived: sum of 3 quarters · filed 2016-02-29 | -$17.63M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$7.28M 10-Q · filed 2014-11-07 | -$6.16M derived: sum of 2 quarters · filed 2014-11-07 | -$11.30M 10-Q · filed 2014-11-07 | $5.48M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $1.12M 10-Q · filed 2014-08-08 | -$4.02M 10-Q · filed 2014-08-08 | $12.76M derived: sum of 3 quarters · filed 2015-03-02 | $5.14M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$5.14M 10-Q · filed 2014-05-09 | $11.64M derived: sum of 2 quarters · filed 2015-03-02 | $4.01M derived: sum of 3 quarters · filed 2015-03-02 | -$726.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $16.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $9.16M derived: sum of 2 quarters · filed 2015-03-02 | $4.42M derived: sum of 3 quarters · filed 2015-03-02 | $4.30M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$7.63M 10-Q · filed 2013-11-12 | -$12.37M derived: sum of 2 quarters · filed 2013-11-12 | -$12.48M 10-Q · filed 2013-11-12 | -$43.64M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | -$4.74M 10-Q · filed 2013-08-09 | -$4.86M 10-Q · filed 2013-08-09 | -$36.01M derived: sum of 3 quarters · filed 2014-02-28 | -$31.74M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$117.00K 10-Q · filed 2013-05-10 | -$31.27M derived: sum of 2 quarters · filed 2014-02-28 | -$27.00M derived: sum of 3 quarters · filed 2014-02-28 | -$21.77M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$31.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$26.88M derived: sum of 2 quarters · filed 2014-02-28 | -$21.65M derived: sum of 3 quarters · filed 2014-02-28 | -$19.55M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $4.27M 10-Q · filed 2012-11-09 | $9.50M derived: sum of 2 quarters · filed 2012-11-09 | $11.61M 10-Q · filed 2012-11-09 | $16.05M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $5.23M 10-Q · filed 2012-08-09 | $7.34M 10-Q · filed 2012-08-09 | $11.78M derived: sum of 3 quarters · filed 2013-03-01 | $20.79M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $2.11M 10-Q · filed 2012-05-10 | $6.54M derived: sum of 2 quarters · filed 2013-03-01 | $15.56M derived: sum of 3 quarters · filed 2013-03-01 | $17.48M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.46M derived: sum of 2 quarters · filed 2013-03-01 | $15.38M derived: sum of 3 quarters · filed 2013-03-01 | $20.45M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $9.02M 10-Q · filed 2011-11-09 | $10.94M derived: sum of 2 quarters · filed 2011-11-09 | $16.01M 10-Q · filed 2011-11-09 | -$6.60M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | $1.92M 10-Q · filed 2011-08-09 | $6.99M 10-Q · filed 2011-08-09 | -$15.62M derived: sum of 3 quarters · filed 2012-02-29 | -$25.45M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $5.07M 10-Q · filed 2011-05-09 | -$17.54M derived: sum of 2 quarters · filed 2012-02-29 | -$27.37M derived: sum of 3 quarters · filed 2012-02-29 | -$7.83M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2009-12-31 | -$22.61M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$32.44M derived: sum of 2 quarters · filed 2012-02-29 | -$12.89M derived: sum of 3 quarters · filed 2012-02-29 | $3.00M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | -$9.83M 10-Q · filed 2010-11-08 | $9.72M derived: sum of 2 quarters · filed 2010-11-08 | $25.61M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | $19.55M 10-Q · filed 2010-08-09 | $35.44M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | -$61.56M 10-K · filed 2011-03-01 |
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