Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026)
Wyndham Hotels & Resorts' quarterly Deferred Taxes came in at -$5.0 million in Q1 2026, down 400.0% year-on-year from $1.7 million in Q1 2025, and up 90.38% quarter-over-quarter from -$52.0 million in Q4 2025.
Wyndham Hotels & Resorts has reported Deferred Taxes for 10 years, with the latest figure at -$5.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 400.0% year-over-year to -$5.0 million; the trailing twelve-month figure through Mar 2026 stood at -$61.0 million (down 1116.67% YoY), and the FY2025 full-year result was -$57.0 million, down 1525.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$5.0 million, up from -$52.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $9.0 million in Q4 2024, with the low at -$52.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$7.1 million, with a median of -$3.5 million recorded in 2024.
- Year-over-year, Deferred Taxes sank 2700.0% in 2022 and surged 175.0% in 2024.
- Tracing WH's Deferred Taxes over 5 years: stood at -$2.0 million in 2022, then tumbled by 500.0% to -$12.0 million in 2023, then surged by 175.0% to $9.0 million in 2024, then plunged by 677.78% to -$52.0 million in 2025, then surged 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 | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -139,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -1.24 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -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 |
| Dec 31, 2020 | 29.00 Mn |
| Sep 30, 2020 | -5.00 Mn |
| Jun 30, 2020 | -49.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | -2.00 Mn |
| Sep 30, 2019 | -6.00 Mn |
| Jun 30, 2019 | -9.00 Mn |
| Mar 31, 2019 | 3.00 Mn |
| Dec 31, 2018 | 11.00 Mn |
| Sep 30, 2018 | -6.00 Mn |
| Jun 30, 2018 | -7.00 Mn |
| Mar 31, 2018 | 2.00 Mn |
| Dec 31, 2017 | -104.00 Mn |
| Sep 30, 2017 | 2.00 Mn |
| Jun 30, 2017 | 2.00 Mn |
| Mar 31, 2017 | 9.00 Mn |