Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026)
Wynn Resorts (WYNN) posted Deferred Taxes of $8.1 million for Q1 2026, down 61.29% on a QoQ basis from $21.0 million in Q4 2025, and down 11.25% year-over-year from $9.2 million in Q1 2025.
Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026) Analysis & Trends
Wynn Resorts' Deferred Taxes history runs 18 years deep, the most recent figure standing at $8.1 million for 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 was $8.1 million for Q1 2026 at Wynn Resorts, down from $21.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $58.6 million in Q3 2025 and bottomed at -$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 sank 24580.57% — and 2024, when it soared 10454.32%.
- Wynn Resorts' Deferred Taxes stood at $2.1 million in 2022, then sank by 24580.57% to -$502.6 million in 2023, then jumped by 91.12% to -$44.6 million in 2024, then jumped by 147.14% to $21.0 million in 2025, then plunged by 61.29% to $8.1 million in 2026.
- Business Quant data shows WYNN's Deferred Taxes at $8.1 million in Q1 2026, $21.0 million in Q4 2025, and $58.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | - |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | -2.80 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.06 Mn |