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

Wynn Resorts (WYNN) has reported Deferred Taxes for 18 consecutive years, with $12.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 46.33% year-over-year to $12.5 million; the trailing twelve-month figure through Jun 2026 stood at $100.2 million (up 974.21% YoY), and the FY2025 full-year result was $97.3 million, up 1522.67% from the prior year.
• Deferred Taxes grew to $12.5 million in Q2 2026 per WYNN's latest filing, from $8.1 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.
• Historically, Deferred Taxes has averaged -$21.6 million across 5 years, with a median of $3.8 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 24580.57% in 2023, then jumped 10454.32% in 2024.
• Over 5 years, 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 slumped by 40.8% to $12.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.5 million, $8.1 million, and $21.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.