WYNN RESORTS LTD Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $160.41M.
- 2024-12-31: Unrecognized Tax Benefits $131.02M.
- 2023-12-31: Unrecognized Tax Benefits $135.67M.
- 2022-12-31: Unrecognized Tax Benefits $135.98M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $160.41M 10-K · filed 2026-03-02 |
| 2024-12-31 | $131.02M 10-K · filed 2026-03-02 |
| 2023-12-31 | $135.67M 10-K · filed 2026-03-02 |
| 2022-12-31 | $135.98M 10-K · filed 2026-03-02 |
| 2021-12-31 | $141.51M 10-K · filed 2025-02-13 |
| 2020-12-31 | $107.66M 10-K · filed 2024-02-23 |
| 2019-12-31 | $104.30M 10-K · filed 2023-02-27 |
| 2018-12-31 | $99.47M 10-K · filed 2022-02-28 |
| 2017-12-31 | $95.24M 10-K · filed 2021-02-26 |
| 2016-12-31 | $90.52M 10-K · filed 2020-02-28 |
| 2015-12-31 | $88.31M 10-K · filed 2019-02-28 |
| 2014-12-31 | $88.88M 10-K · filed 2018-02-28 |
| 2014-09-30 | $29.30M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $29.30M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $29.30M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $89.54M 10-K · filed 2017-02-24 |
| 2012-12-31 | $84.29M 10-K · filed 2016-02-29 |
| 2011-12-31 | $85.50M 10-K · filed 2015-03-02 |
| 2010-12-31 | $83.83M 10-K · filed 2014-02-28 |
| 2009-12-31 | $148.37M 10-K · filed 2013-03-01 |