Deferred Income Tax Liabilities, Net of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
WYNDHAM HOTELS & RESORTS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • WYNDHAM HOTELS & RESORTS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $271,000,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $271,000,000 -$61,000,000 -18% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $322,000,000 +$8,000,000 +2.5% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $321,000,000 -$5,000,000 -1.5% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $327,000,000 +$2,000,000 +0.62% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $332,000,000 +$7,000,000 +2.2% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $314,000,000 -$24,000,000 -7.1% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $326,000,000 -$18,000,000 -5.2% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $325,000,000 -$17,000,000 -5% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $325,000,000 -$20,000,000 -5.8% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $338,000,000 -$9,000,000 -2.6% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $344,000,000 -$2,000,000 -0.58% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $342,000,000 -$8,000,000 -2.3% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $345,000,000 -$21,000,000 -5.7% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $347,000,000 -$23,000,000 -6.2% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $346,000,000 -$22,000,000 -6% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $350,000,000 -$14,000,000 -3.8% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $366,000,000 +$7,000,000 +2% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $370,000,000 +$47,000,000 +15% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $368,000,000 +$41,000,000 +13% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $364,000,000 -$12,000,000 -3.2% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $359,000,000 -$28,000,000 -7.2% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q3 2020 $323,000,000 -$60,000,000 -16% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $327,000,000 -$64,000,000 -16% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $376,000,000 -$25,000,000 -6.2% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $387,000,000 -$12,000,000 -3% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q3 2019 $383,000,000 -$17,000,000 -4.2% 30 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q2 2019 $391,000,000 -$9,000,000 -2.2% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $401,000,000 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $399,000,000 +$226,000,000 +131% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q3 2018 $400,000,000 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $400,000,000 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q4 2017 $173,000,000 31 Dec 2017 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.