WYNN RESORTS LTD Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wynn Resorts Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Wynn Resorts Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $136M, a 0.23% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $136M -$308K -0.23% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $136M -$5.54M -3.91% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $142M +$33.9M +31.4% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $108M +$3.37M +3.23% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $104M +$4.83M +4.85% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $99.5M +$4.23M +4.45% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $95.2M +$4.71M +5.21% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $90.5M +$2.21M +2.5% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $88.3M -$570K -0.64% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $88.9M -$660K -0.74% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $29.3M Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $29.3M Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $29.3M Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $89.5M +$5.26M +6.24% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $84.3M -$1.21M -1.41% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $85.5M +$1.66M +1.99% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $83.8M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.