Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026)
Wynn Resorts' (WYNN) quarterly Deferred Taxes came in at $8.1 million in Q1 2026, down 11.25% YoY from $9.2 million in Q1 2025, and down 61.29% on a QoQ basis from $21.0 million in Q4 2025.
Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026) Analysis & Trends
Wynn Resorts (WYNN) has 18 years of Deferred Taxes data on file, last reported at $8.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 11.25% year-over-year to $8.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $96.2 million (up 766.64% YoY) and the FY2025 annual result came in at $97.3 million, up 1522.67% from the prior year.
- Deferred Taxes slipped to $8.1 million in Q1 2026, from $21.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $58.6 million in Q3 2025 to a low of -$502.6 million in Q4 2023.
- A 5-year average of -$23.6 million and a median of $2.1 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 24580.57% — and 2024, when it soared 10454.32%.
- Tracing WYNN's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then tumbled by 24580.57% to -$502.6 million in 2023, then surged by 91.12% to -$44.6 million in 2024, then surged by 147.14% to $21.0 million in 2025, then slumped by 61.29% to $8.1 million in 2026.
- The last three Deferred Taxes figures came in at $8.1 million (Q1 2026), $21.0 million (Q4 2025), and $58.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -31.09 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 17.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.45 Mn |
| Mar 31, 2026 | 8.14 Mn |
| Dec 31, 2025 | 21.04 Mn |
| Sep 30, 2025 | 58.56 Mn |
| Jun 30, 2025 | 8.51 Mn |
| Mar 31, 2025 | 9.17 Mn |
| Dec 31, 2024 | -44.62 Mn |
| Sep 30, 2024 | 15.47 Mn |
| Jun 30, 2024 | 5.53 Mn |
| Mar 31, 2024 | 16.77 Mn |
| Dec 31, 2023 | -502.59 Mn |
| Sep 30, 2023 | 1.17 Mn |
| Jun 30, 2023 | -1.21 Mn |
| Mar 31, 2023 | -162,000.00 |
| Dec 31, 2022 | 2.05 Mn |
| Sep 30, 2022 | 759,000.00 |
| Jun 30, 2022 | 14,000.00 |
| Mar 31, 2022 | 415,000.00 |
| Dec 31, 2021 | -2.18 Mn |
| Sep 30, 2021 | 240,000.00 |