Wyndham Hotels & Resorts, Inc. WH Deferred Taxes
Deferred Taxes 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 taxes?
- Wyndham Hotels & Resorts, Inc. (WH) reported deferred taxes of $269M in Q1 2026.
- How has Wyndham Hotels & Resorts, Inc.'s deferred taxes changed year-over-year?
- Wyndham Hotels & Resorts, Inc.'s deferred taxes decreased by 17.7% year-over-year, from $327M to $269M.
- What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Wyndham Hotels & Resorts, Inc.'s deferred taxes has grown at a -5.5% compound annual growth rate (CAGR), from $359M to $271M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.