WYNN · 10-Q · 2026Q3 · Full report
Income Tax Rate Changes
WYNN RESORTS LTD · 2026-11-05 · Importance 56 · Surprise 64 · From source text
Third-quarter income tax expense fell to $5.6 million from $61.1 million in 2025, primarily reflecting U.S.-based operating profits and partly offsetting the decline in net income. Nine-month tax expense declined to $31.9 million from $82.7 million, also primarily related to U.S.-based operating profits. The filing attributes the quarterly reduction in tax provision as a partial offset to the $132.3 million decrease in operating income.
Key facts
- Third-quarter 2026 income tax expense was $5.6 million, compared with $61.1 million in the third quarter of 2025, primarily related to U.S.-based operating profits. source
- Nine-month 2026 income tax expense was $31.9 million, compared with $82.7 million in the nine months ended September 30, 2025, primarily related to U.S.-based operating profits. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| net_income | positive | realized | +3.0% | Nine-month 2026 income tax expense was $31.9 million, compared with $82.7 million in the nine months ended September 30, 2025, primarily… |