Wyndham Hotels & Resorts, Inc. WH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wyndham Hotels & Resorts, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Wyndham Hotels & Resorts, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wyndham Hotels & Resorts, Inc.'s deferred tax assets?
- Wyndham Hotels & Resorts, Inc. (WH) reported deferred tax assets of $269M in Q1 2026.
- How has Wyndham Hotels & Resorts, Inc.'s deferred tax assets changed year-over-year?
- Wyndham Hotels & Resorts, Inc.'s deferred tax assets decreased by 17.7% year-over-year, from $327M to $269M.
- What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Wyndham Hotels & Resorts, Inc.'s deferred tax assets has grown at a -5.5% compound annual growth rate (CAGR), from $359M to $271M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.