Wynn Resorts WYNN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Wynn Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Wynn Resorts’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wynn Resorts's deferred taxes?
- Wynn Resorts (WYNN) reported deferred taxes of $8.14M in Q1 2026.
- How has Wynn Resorts's deferred taxes changed year-over-year?
- Wynn Resorts's deferred taxes decreased by 11.2% year-over-year, from $9.17M to $8.14M.
- What is the long-term trend for Wynn Resorts's deferred taxes?
- Over 4 years (2021 to 2025), Wynn Resorts's deferred taxes has grown at a 139.7% compound annual growth rate (CAGR), from -$2.95M to $97.28M.
- What does deferred taxes mean?
- The difference between tax expense reported on the books and taxes actually paid in cash.
- How do you interpret deferred taxes?
- An increase suggests the company is deferring tax payments to future periods, which can temporarily improve current cash flow.
- How does deferred taxes compare across companies?
- Common in multinational corporations with complex tax jurisdictions and varying depreciation schedules.