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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 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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued expenses and other current liabilities | 276 | 290 |
| Total current liabilities | 503 | 507 |
| Long-term debt | 2,652 | 2,515 |
| Deferred income taxes | 268 | 271 |
| Deferred revenues | 224 | 220 |
| Other non-current liabilities | 205 | 201 |
| Total liabilities | 3,852 | 3,714 |
| Commitments and contingencies (Note 12) |
Item 1. Condensed Consolidated Financial Statements (Unaudited).
FAQ
- What is Wyndham Hotels & Resorts, Inc.'s deferred tax assets?
- Wyndham Hotels & Resorts, Inc. (WH) reported deferred tax assets of $268M in Q2 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 16.5% year-over-year, from $321M to $268M.
- 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.
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