WYNN RESORTS LTD Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wynn Resorts Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Wynn Resorts Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.8M.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$503M, a 15613% decline from 2022.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $3.24M.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.71M, a 100% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$503M -$506M -15613% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $3.24M +$5.95M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$2.71M -$565M -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $562M +$388M +223% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $174M +$673M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$499M -$188M -60.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$311M -$317M -4991% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $6.36M -$142K -2.19% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $6.5M +$14.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$8.09M +$11.7M +59.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$19.8M -$16.2M -442% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$3.66M +$7.17M +66.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$10.8M -$29.7M -157% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $18.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.