WYNDHAM HOTELS & RESORTS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Wyndham Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35M, a 6.06% increase year-over-year.
  • Wyndham Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $93M, a 7.92% decline year-over-year.
  • Wyndham Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $109M, a 9.92% decline from 2022.
  • Wyndham Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $121M, a 33% increase from 2021.
  • Wyndham Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2021 was $91M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $93M $35M +$2M +6.06% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $91M $26M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $91M $6M -$18M -75% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $109M $26M +$8M +44.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $101M $33M -$5M -13.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $106M $26M -$5M -16.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $111M $24M -$10M -29.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $121M $18M -$1M -5.26% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $122M $38M +$2M +5.56% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $120M $31M +$6M +24% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $114M $34M +$23M +209% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $91M $19M +$21M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $70M $36M +$21M +140% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $49M $25M +$73M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$24M $11M +$2M +22.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$26M -$2M -$16M -114% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-12
Q3 2020 -$10M $15M -$6M -28.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$4M -$48M -$58M -580% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $54M $9M +$4M +80% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $50M $14M $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-12
Q3 2019 $50M $21M -$2M -8.7% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-12
Q2 2019 $52M $10M +$2M +25% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-12
Q1 2019 $50M $5M -$11M -68.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-12
Q4 2018 $61M $14M +$99M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-13
Q3 2018 -$38M $23M -$19M -45.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-13
Q2 2018 -$19M $8M -$26M -76.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 $7M $16M -$6M -27.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-13
Q4 2017 $13M -$85M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-14
Q3 2017 $42M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 $34M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-14
Q1 2017 $22M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.