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Income Tax at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$27.46M-31.4%
Las Vegas Sands logo
Las Vegas SandsLVS
$107M+69.8%
Hilton Worldwide logo
Hilton WorldwideHLT
$135M+22.7%
Host Hotels & Resorts logo
Host Hotels & ResortsHST
$17M+1,800%
Gaming and Leisure Properties logo
Gaming and Leisure PropertiesGLPI
$560K-0.7%
Hyatt Hotels logo
Hyatt HotelsH
$16M-42.9%

Other financials

Income statement

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Revenue$1.9B+9.2%
Operating income$282.6M+5.2%
Net income$120.5M+65.6%
EPS (diluted)$1.04+50.7%

Balance sheet

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Cash & equivalents$1.1B-16.0%
Total debt$12.2B-0.2%
Total equity-$211.8M+41.3%
Total assets$12.9B+1.4%

Cash flow

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Operating cash flow$153.5M+14.7%
CapEx$179.1M+12.0%
Free cash flow-$25.6M+2.1%

Valuation

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Market cap$10.95B+19.2%
Enterprise value$22.02B+9.5%
P/E29.2×+7.8×
P/S1.5×+0.2×

Profitability

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Operating margin15.5%+0.6pp
Net margin5.1%-1.0pp
FCF margin9.5%-1.5pp

Returns & leverage

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Return on equity-398.7%
Debt / equity117.2×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Wynn Resorts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Wynn Resorts (WYNN) reported income tax of $10.13M in Q1 2026.
How has Wynn Resorts's income tax changed year-over-year?
Wynn Resorts's income tax decreased by 8.1% year-over-year, from $11.02M to $10.13M.
What is the long-term trend for Wynn Resorts's income tax?
Over 2 years (2022 to 2025), Wynn Resorts's income tax has grown at a 235.4% compound annual growth rate (CAGR), from $9.33M to $105.01M.
What does income tax mean?
The amount of money the company owes in taxes on its earnings.
How do you interpret income tax?
Changes often track with pre-tax income, but significant deviations may signal changes in tax strategy or jurisdictional tax rates.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax jurisdictions where the company operates.