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

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 2023.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.94M, a 84.3% increase year-over-year.
  • Wynn Resorts Ltd Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$474M, a 3806% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$497M -$506M -5424% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $9.33M +$8.86M +1869% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $474K -$564M -99.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $565M +$388M +219% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $177M +$674M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$497M -$168M -51.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$329M -$337M -4148% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $8.13M +$405K +5.24% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $7.72M +$11.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$3.78M +$13.9M +78.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$17.6M -$21.9M -510% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $4.3M +$23.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$19.5M -$40M -196% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $20.4M 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.