WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

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 history and growth rate from Q4 2017 to Q3 2024.
  • Wyndham Hotels & Resorts, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $314M, a 7.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $314M -$24M -7.1% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $326M -$18M -5.23% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $325M -$17M -4.97% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $325M -$20M -5.8% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $338M -$9M -2.59% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $344M -$2M -0.58% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $342M -$8M -2.29% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $345M -$21M -5.74% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $347M -$23M -6.22% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $346M -$22M -5.98% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $350M -$14M -3.85% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $366M +$7M +1.95% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $370M +$47M +14.6% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $368M +$41M +12.5% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $364M -$12M -3.19% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $359M -$28M -7.24% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $323M -$60M -15.7% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $327M -$64M -16.4% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $376M -$25M -6.23% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $387M -$12M -3.01% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $383M -$17M -4.25% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $391M -$9M -2.25% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $401M Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $399M +$226M +131% Dec 31, 2018 10-K 2020-02-13
Q3 2018 $400M Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $400M Jun 30, 2018 10-Q 2018-08-06
Q4 2017 $173M Dec 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.