Unrecognized Tax Benefits of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WYNDHAM HOTELS & RESORTS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • WYNDHAM HOTELS & RESORTS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WYNDHAM HOTELS & RESORTS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,000,000 -$3,000,000 -27% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $11,000,000 $0 0% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $11,000,000 +$3,000,000 +38% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $8,000,000 +$1,000,000 +14% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $7,000,000 -$2,000,000 -22% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $9,000,000 -$2,000,000 -18% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $11,000,000 -$2,000,000 -15% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $13,000,000 +$1,000,000 +8.3% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $12,000,000 -$1,000,000 -7.7% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $13,000,000 +$2,000,000 +18% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $11,000,000 31 Dec 2015 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.