Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026)
Wyndham Hotels & Resorts (WH) posted quarterly Deferred Taxes of -$3.0 million for Q2 2026, up 25.0% year-on-year from -$2.4 million in Q2 2025, and up 40.0% on a QoQ basis from -$5.0 million in Q1 2026.
Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026) Analysis & Trends
Wyndham Hotels & Resorts (WH) has reported Deferred Taxes for 10 consecutive years, with -$3.0 million the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes rose 25.0% year-over-year to -$3.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$60.0 million (down 6100.0% YoY) and the FY2025 annual result came in at -$57.0 million, down 1525.0% from the prior year.
- Deferred Taxes grew to -$3.0 million in Q2 2026 per WH's latest filing, from -$5.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for WH reached as high as $9.0 million in Q4 2024 and fell as low as -$52.0 million in Q4 2025.
- A 5-year average of -$6.9 million and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2700.0% — and 2024, when it jumped 175.0%.
- Year by year, Deferred Taxes stood at -$2.0 million in 2022, then plunged by 500.0% to -$12.0 million in 2023, then soared by 175.0% to $9.0 million in 2024, then sank by 677.78% to -$52.0 million in 2025, then surged by 94.23% to -$3.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.0 million, -$5.0 million, and -$52.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 95.00 Mn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | -25.00 Mn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | -7.66 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | - |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | -139,000.00 |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.00 Mn |
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | -52.00 Mn |
| Jun 30, 2025 | -4.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | 9.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Dec 31, 2023 | -12.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | -2.00 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | -6.00 Mn |
| Mar 31, 2022 | -26.00 Mn |
| Dec 31, 2021 | -5.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | 2.00 Mn |