Item 15. Exhibits and Financial Statement Schedules
42K characters. Original on sec.gov ·
Item 15. Exhibits and Financial Statement Schedules
(a)1. The following consolidated financial statements of the Company are filed as part of this report under Item 8—"Financial Statements and Supplementary Data."
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Reports of Independent Registered Public Accounting Firm
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Consolidated Balance Sheets as of December 31, 2025 and 2024
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Consolidated Statements of Income for the years ended December 31, 2025, 2024, and 2023
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Consolidated Statements of Comprehensive Income for the years ended December 31, 2025, 2024, and 2023
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Consolidated Statements of Stockholders' Deficit for the years ended December 31, 2025, 2024, and 2023
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Consolidated Statements of Cash Flows for the years ended December 31, 2025, 2024, and 2023
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Notes to Consolidated Financial Statements
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Quarterly Consolidated Financial Information (Unaudited)
(a)2. Financial Statement Schedule filed in Part IV of this report:
- Schedule II—Valuation and Qualifying Accounts
We have omitted all other financial statement schedules because they are not required or are not applicable, or the required information is shown in the consolidated financial statements or notes to the consolidated financial statements.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
| Description | Balance at Beginning of Year | Provision for Credit Losses | Write-offs, Net of Recoveries | Balance at End of Year | |||||||||||||||||||
| Allowance for credit losses: | |||||||||||||||||||||||
| 2025 | $ | 37,694 | 12,824 | (4,873) | $ | 45,645 | |||||||||||||||||
| 2024 | $ | 40,075 | 4,986 | (7,367) | $ | 37,694 | |||||||||||||||||
| 2023 | $ | 78,842 | (3,964) | (34,803) | $ | 40,075 | |||||||||||||||||
| Description | Balance at Beginning of Year | Additions | Deductions | Balance at End of Year | |||||||||||||||||||
| Deferred income tax asset valuation allowance: | |||||||||||||||||||||||
| 2025 | $ | 604,645 | 76,017 | (62,509) | $ | 618,153 | |||||||||||||||||
| 2024 | $ | 1,340,581 | 50,568 | (786,504) | $ | 604,645 | |||||||||||||||||
| 2023 | $ | 2,437,202 | 96,623 | (1,193,244) | $ | 1,340,581 |
(a)3. Exhibits
Exhibits that are not filed herewith have been previously filed with the SEC and are incorporated herein by reference.
| +10.13 | Wynn Resorts, Limited Executive Retirement Plan, as amended on November 3, 2025. | 10-Q | 11/6/2025 | ||||||||||||||
| 10.14 | Guarantee, dated as of February 5, 2025, between the Government of Ras Al Khaimah acting through the Investment and Development Office of Ras Al Khaimah and Wynn Resorts, Limited in favor of First Abu Dhabi Bank PJSC for itself and as security agent for the other Secured Parties. | 8-K | 2/6/2025 | ||||||||||||||
| 19.1 | Wynn Resorts, Limited Insider Trading Policy. | 10-K | 2/13/2025 | ||||||||||||||
| 21.1 | Subsidiaries of the Registrant. | 10-K | * | ||||||||||||||
| 23.1 | Consent of Ernst & Young LLP, Independent Registered Accounting Firm. | 10-K | * | ||||||||||||||
| 31.1 | Certification of Chief Executive Officer of Periodic Report Pursuant to Rule 13a – 14(a) and Rule 15d – 14(a). | 10-K | * | ||||||||||||||
| 31.2 | Certification of Chief Financial Officer of Periodic Report pursuant to Rule 13a – 14(a) and Rule 15d – 14(a). | 10-K | * | ||||||||||||||
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (furnished herewith) | 10-K | * | ||||||||||||||
| 97 | Wynn Resorts, Limited Clawback Policy | 10-K | 2/23/2024 | ||||||||||||||
| 101 | The following material from Wynn Resorts, Limited's Annual Report on Form 10-K, formatted in Inline XBRL (Inline Extensible Business Reporting Language): (i) the Consolidated Balance Sheets as of December 31, 2025 and December 31, 2024; (ii) the Consolidated Statements of Income for the years ended December 31, 2025, 2024, and 2023; (iii) the Consolidated Statements of Comprehensive Income for the years ended December 31, 2025, 2024, and 2023; (iv) the Consolidated Statements of Stockholders' Deficit for the years ended December 31, 2025, 2024, and 2023; (v) the Consolidated Statements of Cash Flows for the years ended December 31, 2025, 2024, and 2023; and (vi) Notes to Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | 10-K | * | ||||||||||||||
| 104 | Cover Page Interactive Data File - The cover page XBRL tags are embedded within the Inline XBRL document. |
- Filed herewith.
+ Denotes management contract or compensatory plan or arrangement.
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