Income Tax Expense (Benefit) of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WYNDHAM HOTELS & RESORTS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • WYNDHAM HOTELS & RESORTS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $14,000,000, a 217% decline year-over-year.
  • WYNDHAM HOTELS & RESORTS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $70,000,000, a 11% decline year-over-year.
  • WYNDHAM HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2025 was $70,000,000, a 11% decline from 2024.
  • WYNDHAM HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2024 was $79,000,000, a 28% decline from 2023.
  • WYNDHAM HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2023 was $109,000,000, a 9.9% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

WYNDHAM HOTELS & RESORTS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $70,000,000 $14,000,000 -$26,000,000 -217% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $96,000,000 $37,000,000 +$2,000,000 +5.7% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $94,000,000 $29,000,000 +$3,000,000 +12% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $91,000,000 $18,000,000 +$12,000,000 +200% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $79,000,000 $12,000,000 -$14,000,000 -54% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $93,000,000 $35,000,000 +$2,000,000 +6.1% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2025 Q3
Q2 2024 $91,000,000 $26,000,000 $0 0% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $91,000,000 $6,000,000 -$18,000,000 -75% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $109,000,000 $26,000,000 +$8,000,000 +44% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $101,000,000 $33,000,000 -$5,000,000 -13% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q2 2023 $106,000,000 $26,000,000 -$5,000,000 -16% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $111,000,000 $24,000,000 -$10,000,000 -29% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $121,000,000 $18,000,000 -$1,000,000 -5.3% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $122,000,000 $38,000,000 +$2,000,000 +5.6% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $120,000,000 $31,000,000 +$6,000,000 +24% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $114,000,000 $34,000,000 +$23,000,000 +209% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $91,000,000 $19,000,000 +$21,000,000 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q3 2021 $70,000,000 $36,000,000 +$21,000,000 +140% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022 2022 Q3
Q2 2021 $49,000,000 $25,000,000 +$73,000,000 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022 2022 Q2
Q1 2021 $24,000,000 $11,000,000 +$2,000,000 +22% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q4 2020 $26,000,000 $2,000,000 -$16,000,000 -114% 01 Oct 2020 31 Dec 2020 10-K 12 Feb 2021 2020 FY
Q3 2020 $10,000,000 $15,000,000 -$6,000,000 -29% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $4,000,000 $48,000,000 -$58,000,000 -580% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $54,000,000 $9,000,000 +$4,000,000 +80% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $50,000,000 $14,000,000 $0 0% 01 Oct 2019 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q3 2019 $50,000,000 $21,000,000 -$2,000,000 -8.7% 01 Jul 2019 30 Sep 2019 10-K 12 Feb 2021 2020 FY
Q2 2019 $52,000,000 $10,000,000 +$2,000,000 +25% 01 Apr 2019 30 Jun 2019 10-K 12 Feb 2021 2020 FY
Q1 2019 $50,000,000 $5,000,000 -$11,000,000 -69% 01 Jan 2019 31 Mar 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $61,000,000 $14,000,000 +$99,000,000 01 Oct 2018 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q3 2018 $38,000,000 $23,000,000 -$19,000,000 -45% 01 Jul 2018 30 Sep 2018 10-K 13 Feb 2020 2019 FY
Q2 2018 $19,000,000 $8,000,000 -$26,000,000 -76% 01 Apr 2018 30 Jun 2018 10-K 13 Feb 2020 2019 FY
Q1 2018 $7,000,000 $16,000,000 -$6,000,000 -27% 01 Jan 2018 31 Mar 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $13,000,000 $85,000,000 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q3 2017 $42,000,000 01 Jul 2017 30 Sep 2017 10-K 14 Feb 2019 2018 FY
Q2 2017 $34,000,000 01 Apr 2017 30 Jun 2017 10-K 14 Feb 2019 2018 FY
Q1 2017 $22,000,000 01 Jan 2017 31 Mar 2017 10-K 14 Feb 2019 2018 FY

WYNDHAM HOTELS & RESORTS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $70,000,000 -$9,000,000 -11% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $79,000,000 -$30,000,000 -28% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $109,000,000 -$12,000,000 -9.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $121,000,000 +$30,000,000 +33% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $91,000,000 +$117,000,000 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
2020 $26,000,000 -$76,000,000 -152% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $50,000,000 -$11,000,000 -18% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $61,000,000 +$48,000,000 +369% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $13,000,000 -$105,000,000 -89% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $118,000,000 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.