WYNDHAM HOTELS & RESORTS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wyndham Hotels & Resorts, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Wyndham Hotels & Resorts, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11M, a 37.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11M +$3M +37.5% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8M +$1M +14.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $7M -$2M -22.2% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $9M -$2M -18.2% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $11M -$2M -15.4% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $13M +$1M +8.33% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $12M -$1M -7.69% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $13M +$2M +18.2% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $11M Dec 31, 2015 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.