Deferred Income Tax Expense (Benefit) of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WYNDHAM HOTELS & RESORTS, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • WYNDHAM HOTELS & RESORTS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,000,000, a 67% increase year-over-year.
  • WYNDHAM HOTELS & RESORTS, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $57,000,000, a 1525% decline from 2024.
  • WYNDHAM HOTELS & RESORTS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $4,000,000.
  • WYNDHAM HOTELS & RESORTS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $17,000,000, a 56% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

WYNDHAM HOTELS & RESORTS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $57,000,000 -$61,000,000 -1525% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $4,000,000 +$21,000,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $17,000,000 +$22,000,000 +56% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $39,000,000 -$38,000,000 -3800% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $1,000,000 +$22,000,000 +96% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
2020 $23,000,000 -$9,000,000 -64% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $14,000,000 -$14,000,000 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $0 +$91,000,000 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $91,000,000 -$117,000,000 -450% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $26,000,000 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019 2018 FY

WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,000,000 +$2,000,000 +67% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $3,000,000 -$2,000,000 -200% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $1,000,000 +$25,000,000 +96% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q1 2022 $26,000,000 -$27,000,000 -2700% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $1,000,000 -$1,000,000 -50% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q1 2020 $2,000,000 -$1,000,000 -33% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $3,000,000 +$1,000,000 +50% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $2,000,000 -$7,000,000 -78% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q1 2017 $9,000,000 01 Jan 2017 31 Mar 2017 10-Q 11 Jun 2018 2018 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.