WYNN RESORTS LTD Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Wynn Resorts Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.1M.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$454M, a 5348% decline year-over-year.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2023 was -$497M, a 5424% decline from 2022.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2022 was $9.33M, a 1869% increase from 2021.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2021 was $474K, a 99.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$454M $17.1M +$19.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$474M $7.94M +$3.63M +84.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$478M $20M +$19M +1866% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$497M -$499M -$505M -8309% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $8.66M -$2.75M -$4.14M -298% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $12.8M $4.31M +$3.59M +500% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $9.21M $1.02M -$122K -10.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $9.33M $6.08M +$7.96M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.38M $1.39M +$235K +20.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.14M $718K +$21K +3.01% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.12M $1.14M +$647K +131% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $474K -$1.87M -$2.44M -429% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $2.91M $1.16M -$406M -99.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $409M $697K -$80.2M -99.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $489M $493K -$75.3M -99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $565M $568K -$157M -99.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $722M $407M +$388M +1965% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $334M $80.9M +$82.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $251M $75.8M +$74.1M +4399% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $177M $157M +$530M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$353M $19.7M +$23.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$377M -$1.99M +$7.71M +79.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$385M $1.69M +$113M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$497M -$373M -$38.7M -11.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$459M -$3.88M -$3.43M -750% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$455M -$9.7M -$12.3M -472% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$443M -$111M -$114M -3942% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$329M -$334M -$341M -4883% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $12M -$457K -$577K -481% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $12.6M $2.61M +$5.5M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $7.1M $2.89M -$1.03M -26.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.13M $6.98M +$23.2M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$15M $120K -$7.3M -98.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$7.75M -$2.89M -$16.2M -122% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $8.44M $3.92M +$721K +22.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.72M -$16.2M -$4.15M -34.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $11.9M $7.42M +$2.53M +51.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $9.34M $13.3M +$12.5M +1641% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$3.19M $3.2M +$588K +22.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$3.78M -$12M -$5.71M -90.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.93M $4.89M +$12.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$10.2M $764K -$360K -32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$9.88M $2.61M +$7.75M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$17.6M -$6.34M -$23.1M -138% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $5.48M -$7.28M +$345K +4.52% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.14M $1.12M +$5.86M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$726K -$5.14M -$5.03M -4295% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4.3M $16.8M +$47.9M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$43.6M -$7.63M -$11.9M -279% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$31.7M -$4.74M -$9.97M -191% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$21.8M -$117K -$2.22M -106% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$19.5M -$31.2M -$35.6M -802% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $16M $4.27M -$4.75M -52.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $20.8M $5.23M +$3.31M +172% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $17.5M $2.11M -$2.96M -58.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $20.4M $4.44M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $9.02M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.92M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $5.07M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.