Unrecognized Tax Benefits of WYNN RESORTS LTD from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WYNN RESORTS LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WYNN RESORTS LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $160,413,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WYNN RESORTS LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $160,413,000 +$29,395,000 +22% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $131,018,000 -$4,653,000 -3.4% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $135,671,000 -$308,000 -0.23% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $135,979,000 -$5,536,000 -3.9% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $141,515,000 +$33,854,000 +31% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $107,661,000 +$3,366,000 +3.2% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $104,295,000 +$4,825,000 +4.9% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $99,470,000 +$4,234,000 +4.4% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $95,236,000 +$4,713,000 +5.2% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $90,523,000 +$2,209,000 +2.5% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $88,314,000 -$570,000 -0.64% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $88,884,000 -$660,000 -0.74% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $29,300,000 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $29,300,000 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $29,300,000 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $89,544,000 +$5,255,000 +6.2% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $84,289,000 -$1,209,000 -1.4% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $85,498,000 +$1,664,000 +2% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $83,834,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.