WYNN RESORTS, LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WYNN RESORTS, LIMITED (WYNN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $96.60 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $96.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $65.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $96.60M 10-K · filed 2026-03-02 |
| 2024-12-31 | $65.80M 10-K · filed 2026-03-02 |
| 2023-12-31 | $69.00M 10-K · filed 2026-03-02 |
| 2022-12-31 | $69.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $74.30M 10-K · filed 2024-02-23 |
| 2020-12-31 | $40.20M 10-K · filed 2023-02-27 |
| 2019-12-31 | $36.60M 10-K · filed 2022-02-28 |
| 2018-12-31 | $31.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $26.90M 10-K · filed 2020-02-28 |
| 2016-12-31 | $22.60M 10-K · filed 2019-02-28 |
| 2015-12-31 | $20.90M 10-K · filed 2018-02-28 |
| 2014-12-31 | $20.70M 10-K · filed 2017-02-24 |
| 2013-12-31 | $20.70M 10-K · filed 2016-02-29 |
| 2012-12-31 | $18.80M 10-K · filed 2015-03-02 |
| 2011-12-31 | $24.20M 10-K · filed 2014-02-28 |
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