WYNDHAM HOTELS & RESORTS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17M +$22M +56.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$39M -$38M -3800% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$1M +$22M +95.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$23M -$9M -64.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$14M -$14M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $0 +$91M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$91M -$117M -450% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $26M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.