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Restricted Cash at other companies

Marriott International logo
Marriott InternationalMAR
$14M-39.1%
Airbnb logo
AirbnbABNB
$67M+52.3%
Hilton Worldwide logo
Hilton WorldwideHLT
$55M-28.6%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$302M+14.8%
Hyatt Hotels logo
Hyatt HotelsH
$1M0.0%
Travel + Leisure logo
Travel + LeisureTNL
$189M+8.0%

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-14.6%
Enterprise value$8.09B-10.0%
P/E15.4×-5.8×
P/S3.9×-0.6×

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:RestrictedCash.

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

As of June 30, 2026, the Company had restricted cash of approximately $20 million related to its Revo collateral package discussed above and is reported within other non-current assets and other non-current liabilities on the Condensed Consolidated Balance Sheet. The restricted cash arose as a result of the Company's collateral rights to the relevant bank accounts, thereby enabling the receipt of such funds. Nevertheless, certain court and insolvency administrator approvals are required to determine the amount to which the Company is entitled. The adjudication process is anticipated to span several months to years. The insolvency administrator and courts will issue determinations regarding the allocation of funds among creditors, including the amounts and timing of any such distributions. Upon agreement with these determinations by all relevant parties, the funds will be disbursed accordingly.

Item 1. Condensed Consolidated Financial Statements (Unaudited).

FAQ

What is Wyndham Hotels & Resorts, Inc.'s restricted cash?
Wyndham Hotels & Resorts, Inc. (WH) reported restricted cash of $20M in Q2 2026.
What does restricted cash mean?
Cash restricted for specific purposes by contractual, regulatory, or legal requirements — not available for general corporate use.

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