WYNN RESORTS LTD (WYNN) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Wynn Resorts Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.8 M.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$503 M, a 15613% decline from 2022.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $3.24 M.
  • Wynn Resorts Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.71 M, a 100% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.8 M +$16.9 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$162 K -$577 K -139% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $415 K +$122 K +41.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $293 K -$74.6 M -99.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $74.9 M +$74.9 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$76 K +$110 M +99.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$110 M -$112 M -5177% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $2.17 M -$1.23 M -36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $3.4 M +$776 K +29.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $2.62 M +$1.04 M +65.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $1.58 M +$7.61 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$6.03 M -$3.58 M -146% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$2.45 M -$4.27 M -235% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.82 M -$2.98 M -62.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $4.8 M 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.