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Wynn Resorts WYNN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Wynn Resorts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | (2,746) | (36,164) | (32,180) | (44,538) |
| Other income (expense), net | (98,862) | (177,051) | (220,796) | (353,213) |
| Income before income taxes | 198,726 | 87,549 | 359,396 | 179,976 |
| Provision for income taxes | (16,154) | (10,588) | (26,286) | (21,610) |
| Net income | 182,572 | 76,961 | 333,110 | 158,366 |
| Less: net income attributable to noncontrolling interests | (42,510) | (10,743) | (72,594) | (19,401) |
| Net income attributable to Wynn Resorts, Limited | $140,062 | $66,218 | $260,516 | $138,965 |
| Basic and diluted net income per common share: |
Item 1. Financial Statements
FAQ
- What is Wynn Resorts's income tax?
- Wynn Resorts (WYNN) reported income tax of $16.15M in Q2 2026.
- How has Wynn Resorts's income tax changed year-over-year?
- Wynn Resorts's income tax increased by 52.6% year-over-year, from $10.59M to $16.15M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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