KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wynn Resorts (WYNN) Deferred Taxes (2016 - 2025)

Wynn Resorts' Deferred Taxes history spans 17 years, with the latest figure at $21.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 147.14% year-over-year to $21.0 million; the TTM value through Dec 2025 reached $97.3 million, up 1522.67%, while the annual FY2025 figure was $97.3 million, 1522.67% up from the prior year.
  • Deferred Taxes reached $21.0 million in Q4 2025 per WYNN's latest filing, down from $58.6 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.
  • Average Deferred Taxes over 5 years is -$20.6 million, with a median of $587000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 24580.57% in 2023, then skyrocketed 10454.32% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$2.2 million in 2021, then skyrocketed by 194.22% to $2.1 million in 2022, then crashed by 24580.57% to -$502.6 million in 2023, then skyrocketed by 91.12% to -$44.6 million in 2024, then skyrocketed by 147.14% to $21.0 million in 2025.
  • Per Business Quant, the three most recent readings for WYNN's Deferred Taxes are $21.0 million (Q4 2025), $58.6 million (Q3 2025), and $8.5 million (Q2 2025).