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| 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 |