WYNDHAM HOTELS & RESORTS, INC. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $109M -$12M -9.92% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $121M +$30M +33% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $91M +$117M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$26M -$76M -152% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $50M -$11M -18% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $61M +$48M +369% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $13M -$105M -89% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $118M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.