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Wyndham Hotels & Resorts, Inc. WH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets 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$5.48B-17.4%
Enterprise value$8.09B-12.0%
P/E15.4×-5.8×
P/S3.9×-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:OtherAssetsNoncurrent.

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 itemJune 30, 2026December 31, 2025
Goodwill1,5251,525
Trademarks, net1,2081,208
Franchise agreements and other intangibles, net269282
Other non-current assets685628
Total assets$4,332$4,182
Liabilities and stockholders’ equity
Current liabilities:
Current portion of long-term debt$23$45

Item 1. Condensed Consolidated Financial Statements (Unaudited).

FAQ

What is Wyndham Hotels & Resorts, Inc.'s deferred tax assets and other non-current assets?
Wyndham Hotels & Resorts, Inc. (WH) reported deferred tax assets and other non-current assets of $685M in Q2 2026.
How has Wyndham Hotels & Resorts, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Wyndham Hotels & Resorts, Inc.'s deferred tax assets and other non-current assets increased by 3.9% year-over-year, from $659M to $685M.
What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Wyndham Hotels & Resorts, Inc.'s deferred tax assets and other non-current assets has grown at a 95.5% compound annual growth rate (CAGR), from $22M to $628M.

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