WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Wyndham Hotels & Resorts, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3M, a 200% decline year-over-year.
  • Wyndham Hotels & Resorts, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17M, a 56.4% increase from 2022.
  • Wyndham Hotels & Resorts, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$39M, a 3800% decline from 2021.
  • Wyndham Hotels & Resorts, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1M, a 95.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3M -$2M -200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$1M +$25M +96.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$26M -$27M -2700% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $1M -$1M -50% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $2M -$1M -33.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $3M +$1M +50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $2M -$7M -77.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.