Deferred Tax Assets, Net of Valuation Allowance of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: WYNDHAM HOTELS & RESORTS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
WYNDHAM HOTELS & RESORTS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $157,000,000, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$157,000,000	+$38,000,000	+32%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$119,000,000	-$6,000,000	-4.8%	31 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$125,000,000	+$13,000,000	+12%	31 Dec 2023	10-K	13 Feb 2025	2024	FY
Q4 2022	$112,000,000	+$10,000,000	+9.8%	31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q4 2021	$102,000,000	-$10,000,000	-8.9%	31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$112,000,000	-$27,000,000	-19%	31 Dec 2020	10-K	16 Feb 2022	2021	FY
Q4 2019	$139,000,000	+$7,000,000	+5.3%	31 Dec 2019	10-K	12 Feb 2021	2020	FY
Q4 2018	$132,000,000	+$54,000,000	+69%	31 Dec 2018	10-K	13 Feb 2020	2019	FY
Q4 2017	$78,000,000			31 Dec 2017	10-K	14 Feb 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.