WYNN RESORTS, LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WYNN RESORTS, LIMITED (WYNN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $700.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2015-11-06
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2015-09-30 was $200.00K, a 100.00% increase year-over-year.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2015-06-30 was $200.00K, a 95.12% decline year-over-year.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2015-03-31 was $300.00K, a 87.50% decline year-over-year.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-09-30 was $100.00K, a 85.71% decline year-over-year.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2010 was $2.70M, a 107.69% increase from fiscal 2009.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2009 was $1.30M, a 0.00% change from fiscal 2008.
- WYNN RESORTS, LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2008 was $1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2015-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $400.00K derived: sum of 2 quarters · filed 2015-11-06 | $700.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $500.00K 10-Q · filed 2015-08-07 | ||
| 2015-03-31 | $300.00K 10-Q · filed 2015-05-08 | |||
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.20M derived: sum of 2 quarters · filed 2015-11-06 | $6.60M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.50M 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $2.40M 10-Q · filed 2015-05-08 | |||
| 2013-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $9.60M derived: sum of 2 quarters · filed 2014-11-07 | $10.80M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $10.10M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $1.20M 10-Q · filed 2014-05-09 | |||
| 2012-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $1.30M derived: sum of 2 quarters · filed 2013-11-12 | $1.80M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.10M 10-Q · filed 2013-08-09 | ||
| 2012-03-31 | $500.00K 10-Q · filed 2013-05-10 | |||
| 2011-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $9.50M derived: sum of 2 quarters · filed 2012-11-09 | $10.50M 10-Q · filed 2012-11-09 | $7.70M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $7.60M 10-Q · filed 2011-08-09 | $4.80M derived: sum of 3 quarters · filed 2011-08-09 | |
| 2011-03-31 | $1.00M 10-Q · filed 2011-05-09 | -$1.80M derived: sum of 2 quarters · filed 2011-05-09 | ||
| 2010-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $2.70M 10-K · filed 2011-03-01 | ||
| 2010-09-30 | $5.50M 10-Q · filed 2011-11-09 | |||
| 2009-12-31 | $1.30M 10-K · filed 2011-03-01 | |||
| 2008-12-31 | $1.30M 10-K · filed 2011-03-01 |
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