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Wynn Resorts WYNN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Wynn Resorts in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Wynn Resorts’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001174922-26-000055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease assets | 1,764,067 | 1,778,052 |
| Deferred income taxes, net | 388,475 | 409,070 |
| Investments in unconsolidated affiliates | 1,110,425 | 948,156 |
| Other assets | 265,127 | 274,907 |
| Total assets | $13,159,235 | $13,108,117 |
| LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
| Current liabilities: | ||
| Accounts and construction payables | $240,734 | $255,307 |
Item 1. Financial Statements
FAQ
- What is Wynn Resorts's deferred tax assets and other non-current assets?
- Wynn Resorts (WYNN) reported deferred tax assets and other non-current assets of $265.13M in Q2 2026.
- How has Wynn Resorts's deferred tax assets and other non-current assets changed year-over-year?
- Wynn Resorts's deferred tax assets and other non-current assets decreased by 1.2% year-over-year, from $268.48M to $265.13M.
- What is the long-term trend for Wynn Resorts's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Wynn Resorts's deferred tax assets and other non-current assets has grown at a 9.0% compound annual growth rate (CAGR), from $178.62M to $274.91M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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