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Wyndham Hotels & Resorts, Inc. WH Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$375.0M-5.5%
Operating income$174.0M+16.0%
Net income$102.0M+17.2%
EPS (diluted)$1.36+20.4%

Balance sheet

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Cash & equivalents$89.0M+78.0%
Total debt$2.7B+2.9%
Total equity$480.0M-15.8%
Total assets$4.3B+0.8%

Cash flow

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Operating cash flow$91.0M+30.0%
CapEx$14.0M+16.7%
Free cash flow$77.0M+32.8%

Valuation

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Market cap$5.29B-17.4%
Enterprise value$7.9B-12.0%
P/E14.9×-5.6×
P/S3.7×-0.7×

Profitability

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Operating margin32.9%-5.9pp
Net margin23.5%+5.3pp
FCF margin22.8%+2.8pp

Returns & leverage

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Return on equity58%+22.8pp
Debt / equity5.6×+1.0×
Current ratio0.0×

Where this comes from

Reported directly by Wyndham Hotels & Resorts, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: Wyndham Hotels & Resorts, Inc.’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 2:40 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001722684-26-000074
Line item20262025
Balance as of January 1,$92$61
Provision for doubtful accounts66
Bad debt write-offs(4)(2)
Other (a)5
Balance as of June 30,$99$65

Item 1. Condensed Consolidated Financial Statements (Unaudited).

FAQ

What is Wyndham Hotels & Resorts, Inc.'s allowance for doubtful accounts receivable (current)?
Wyndham Hotels & Resorts, Inc. (WH) reported allowance for doubtful accounts receivable (current) of $99M in Q2 2026.
How has Wyndham Hotels & Resorts, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
Wyndham Hotels & Resorts, Inc.'s allowance for doubtful accounts receivable (current) increased by 52.3% year-over-year, from $65M to $99M.
What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Wyndham Hotels & Resorts, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 5.0% compound annual growth rate (CAGR), from $72M to $92M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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