Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026)
Wyndham Hotels & Resorts (WH) posted Deferred Taxes of -$3.0 million for Q2 2026, up 40.0% on a QoQ basis from -$5.0 million in Q1 2026, and up 25.0% year-over-year from -$2.4 million in Q2 2025.
Analysis
Wyndham Hotels & Resorts (WH) Deferred Taxes (2017 - 2026) Analysis & Trends
Wyndham Hotels & Resorts has reported Deferred Taxes for 10 years, with the latest figure at -$3.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 25.0% year-over-year to -$3.0 million in Q2 2026; TTM through Jun 2026 was -$60.0 million, a 6100.0% decrease from a year earlier, with the FY2025 full-year figure at -$57.0 million, down 1525.0% from the prior year.
- Deferred Taxes was -$3.0 million for Q2 2026 at Wyndham Hotels & Resorts, up from -$5.0 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 -$6.9 million, with a median of -$3.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 2700.0% in 2022, then jumped 175.0% in 2024.
- Over 5 years, Deferred Taxes 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 jumped by 94.23% to -$3.0 million in 2026.
- The last three Deferred Taxes figures came in at -$3.0 million (Q2 2026), -$5.0 million (Q1 2026), and -$52.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 164,000.00 |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | - |
Historic Data
Download Data
Historic 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 |