Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026)
Wyndham Hotels & Resorts (WH) recorded quarterly Deferred Taxes of -$5.0 million in Q1 2026, up 90.38% quarter-over-quarter from -$52.0 million in Q4 2025, and down 400.0% on a YoY basis from $1.7 million in Q1 2025.
Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026) Analysis & Trends
Wyndham Hotels & Resorts' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 400.0% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at -$61.0 million (down 1116.67% YoY), while the FY2025 annual figure was -$57.0 million, down 1525.0% from the prior year.
- Deferred Taxes was -$5.0 million for Q1 2026 at Wyndham Hotels & Resorts, up from -$52.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.0 million in Q4 2024 to a low of -$52.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$7.1 million across 5 years, with a median of -$3.5 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 2700.0% in 2022, then soared 175.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2022, then plunged by 500.0% to -$12.0 million in 2023, then jumped by 175.0% to $9.0 million in 2024, then sank by 677.78% to -$52.0 million in 2025, then jumped by 90.38% to -$5.0 million in 2026.
- The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), -$52.0 million (Q4 2025), and -$4.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | - |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -139,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -1.24 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 1.00 Mn |