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

Historical data

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 2010 to 2024.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20 M, a 1866% increase year-over-year.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$478 M, a 5288% decline year-over-year.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2023 was -$497 M, a 5424% decline from 2022.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2022 was $9.33 M, a 1869% increase from 2021.
  • Wynn Resorts Ltd annual Income Tax Expense (Benefit) for 2021 was $474 K, 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
Q1 2024 -$478 M $20 M +$19 M +1866% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$497 M -$499 M -$505 M -8309% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $8.66 M -$2.75 M -$4.14 M -298% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $12.8 M $4.31 M +$3.59 M +500% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $9.21 M $1.02 M -$122 K -10.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $9.33 M $6.08 M +$7.96 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.38 M $1.39 M +$235 K +20.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.14 M $718 K +$21 K +3.01% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.12 M $1.14 M +$647 K +131% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $474 K -$1.87 M -$2.44 M -429% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $2.91 M $1.16 M -$406 M -99.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $409 M $697 K -$80.2 M -99.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $489 M $493 K -$75.3 M -99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $565 M $568 K -$157 M -99.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $722 M $407 M +$388 M +1965% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $334 M $80.9 M +$82.9 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $251 M $75.8 M +$74.1 M +4399% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $177 M $157 M +$530 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$353 M $19.7 M +$23.6 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$377 M -$1.99 M +$7.71 M +79.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$385 M $1.69 M +$113 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$497 M -$373 M -$38.7 M -11.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$459 M -$3.88 M -$3.43 M -750% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$455 M -$9.7 M -$12.3 M -472% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$443 M -$111 M -$114 M -3942% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$329 M -$334 M -$341 M -4883% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $12 M -$457 K -$577 K -481% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $12.6 M $2.61 M +$5.5 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $7.1 M $2.89 M -$1.03 M -26.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.13 M $6.98 M +$23.2 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$15 M $120 K -$7.3 M -98.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$7.75 M -$2.89 M -$16.2 M -122% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $8.44 M $3.92 M +$721 K +22.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.72 M -$16.2 M -$4.15 M -34.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $11.9 M $7.42 M +$2.53 M +51.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $9.34 M $13.3 M +$12.5 M +1641% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$3.19 M $3.2 M +$588 K +22.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$3.78 M -$12 M -$5.71 M -90.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.93 M $4.89 M +$12.2 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$10.2 M $764 K -$360 K -32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$9.88 M $2.61 M +$7.75 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$17.6 M -$6.34 M -$23.1 M -138% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $5.48 M -$7.28 M +$345 K +4.52% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.14 M $1.12 M +$5.86 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$726 K -$5.14 M -$5.03 M -4295% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4.3 M $16.8 M +$47.9 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$43.6 M -$7.63 M -$11.9 M -279% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$31.7 M -$4.74 M -$9.97 M -191% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$21.8 M -$117 K -$2.22 M -106% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$19.5 M -$31.2 M -$35.6 M -802% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $16 M $4.27 M -$4.75 M -52.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $20.8 M $5.23 M +$3.31 M +172% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $17.5 M $2.11 M -$2.96 M -58.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $20.4 M $4.44 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $9.02 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.92 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $5.07 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.