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Wyndham Hotels & Resorts, Inc. WH Restructuring Reserve
Restructuring Reserve 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:RestructuringReserve.
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 | Liability as of December 31, 2025 (a) | 2026 Activity / Costs Recognized (b) | 2026 Activity / Cash Payments | Liability as of June 30, 2026 (c) |
|---|---|---|---|---|
| Personnel-related | — | $3 | — | $3 |
| Other-related (d) | — | 3 | (2) | 1 |
| Total 2026 Plan | — | 6 | (2) | 4 |
| 2025 Plan | ||||
| Personnel-related | 4 | 4 | (5) | 3 |
| Facility-related | 4 | — | (1) | 3 |
| Total 2025 Plan | 8 | 4 | (6) | 6 |
| Total accrued restructuring | $8 | $10 | $(8) | $10 |
Item 1. Condensed Consolidated Financial Statements (Unaudited).
FAQ
- What is Wyndham Hotels & Resorts, Inc.'s restructuring reserve?
- Wyndham Hotels & Resorts, Inc. (WH) reported restructuring reserve of $10M in Q2 2026.
- How has Wyndham Hotels & Resorts, Inc.'s restructuring reserve changed year-over-year?
- Wyndham Hotels & Resorts, Inc.'s restructuring reserve decreased by 23.1% year-over-year, from $13M to $10M.
- What is the long-term trend for Wyndham Hotels & Resorts, Inc.'s restructuring reserve?
- Over 3 years (2020 to 2025), Wyndham Hotels & Resorts, Inc.'s restructuring reserve has grown at a -7.2% compound annual growth rate (CAGR), from $10M to $8M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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