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Wyndham Hotels & Resorts, Inc. WH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 174 | 150 | 288 | 262 |
| Interest expense, net | 36 | 34 | 71 | 68 |
| Income before income taxes | 138 | 116 | 217 | 194 |
| Provision for income taxes | 36 | 29 | 54 | 45 |
| Net income | $102 | $87 | $163 | $149 |
| Earnings per share | ||||
| Basic | $1.37 | $1.13 | $2.17 | $1.92 |
| Diluted | 1.36 | 1.13 | 2.16 | 1.90 |
Item 1. Condensed Consolidated Financial Statements (Unaudited).
FAQ
- What is Wyndham Hotels & Resorts, Inc.'s income tax?
- Wyndham Hotels & Resorts, Inc. (WH) reported income tax of $36M in Q2 2026.
- How has Wyndham Hotels & Resorts, Inc.'s income tax changed year-over-year?
- Wyndham Hotels & Resorts, Inc.'s income tax increased by 24.1% year-over-year, from $29M to $36M.
- What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s income tax?
- Over 3 years (2021 to 2024), Wyndham Hotels & Resorts, Inc.'s income tax has grown at a -4.2% compound annual growth rate (CAGR), from $91M to $80M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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