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Wyndham Hotels & Resorts's tax expense for the months ended in Dec. 2023 was $26 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $109 Mil.
The historical data trend for Wyndham Hotels & Resorts's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Wyndham Hotels & Resorts Annual Data | |||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | ||||||||||
Tax Expense | Get a 7-Day Free Trial | 50.00 | -26.00 | 91.00 | 121.00 | 109.00 |
Wyndham Hotels & Resorts Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 17.00 | 24.00 | 26.00 | 33.00 | 26.00 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $109 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Wyndham Hotels & Resorts (NYSE:WH) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Wyndham Hotels & Resorts's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Nicola Rossi | officer: Chief Accounting Officer | WYNDHAM WORLDWIDE CORPORATION, 7 SYLVAN WAY, PARSIPPANY NJ 07054 |
Lisa Checchio | officer: Chief Marketing Officer | 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Michele Allen | officer: Chief Financial Officer | 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Paul F Cash | director, officer: Gen. Counsel & Corp. Sec. | C/O WYNDHAM HOTELS & RESORTS, INC., 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Scott R. Strickland | officer: Chief Info. Officer | C/O WYNDHAM HOTELS & RESORTS, INC., 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Scott Lepage | officer: President, the Americas | WYNDHAM HOTELS & RESORTS, INC., 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Stephen P Holmes | director | C/O CENDANT, 9 WEST 57TH, NEW YORK NY 10019 |
Monica Melancon | officer: Chief Human Resource Officer | WYNDHAM HOTELS & RESORTS, INC., 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
Ronald L Nelson | director | |
Mary R Falvey | officer: Chief Admin. Officer | WYNDHAM WORLDWIDE CORPORATION, 7 SYLVAN WAY, PARSIPPANY NJ 07054 |
Geoffrey A Ballotti | director, officer: President & Chief Exec Officer | 36 S. PENNSYLVANIA STREET, SUITE 500, INDIANAPOLIS IN 46204 |
Thomas Hunter Barber | officer: Chief Stra & Dev Officer | C/O WYNDHAM HOTELS & RESORTS, INC., 22 SYLVAN WAY, PARSIPPANY NJ 07054 |
David B Wyshner | director, officer: Chief Financial Officer | C/O XPO LOGISTICS, INC., FIVE AMERICAN LANE, GREENWICH CT 06831 |
Pauline Richards | director | ARIES PARTNERS AND ARMOUR REINSURANCE LT, 11 CHURCH STREET, P.O. BOX HM 66, HAMILTON HM 11 D0 00000 |
Myra J Biblowit | director | THE BREAST CANCER RESEARCH FOUNDATION, 60 EAST 56TH STREET, NEW YORK NY 10022 |
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