Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026)

Wynn Resorts (WYNN) reported Deferred Taxes of $8.1 million for Q1 2026, down 11.25% on a YoY basis from $9.2 million in Q1 2025, and down 61.29% quarter-over-quarter from $21.0 million in Q4 2025.

Wynn Resorts (WYNN) Deferred Taxes (2009 - 2026) Analysis & Trends

Wynn Resorts has reported Deferred Taxes for 18 years, with the latest figure at $8.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 11.25% year-over-year to $8.1 million; the trailing twelve-month figure through Mar 2026 stood at $96.2 million (up 766.64% YoY), and the FY2025 full-year result was $97.3 million, up 1522.67% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $8.1 million, down from $21.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $58.6 million in Q3 2025, with the low at -$502.6 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$23.6 million across 5 years, with a median of $2.1 million in 2022.
  • Annual changes were most pronounced in 2023 — Deferred Taxes slumped 24580.57% — and 2024, when it soared 10454.32%.
  • Wynn Resorts' Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 8.14 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 334,000.00
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 12.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 72.29 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn -
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -2.80 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -1.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 6.50 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -

Historic Data

Download Data
DateValue
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