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Wyndham Hotels and Resorts inc (WH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Wyndham Hotels and Resorts inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent69.00
Cash & Short-term Investments69.00
Accounts receivable331.00
Other Receivables20.00
Other Current Assets31.00
Prepaid Expense, Current AS46.00
Total Current Assets497.00
Equipment/Property/Plant Net282.00
Goodwill net1,525.00
Intangible Assets1,477.00
Other Assets, Noncurrent551.00
Total Assets4,332.00
Liabilities
Accounts Payable, Current AC57.00
Accrued Liabilities, Current AC276.00
Long-term Debt and Capital Lease Obligations, Current DE23.00
Other Liabilities, Current147.00
Total Current Liabilities503.00
Long-term debt2,652.00
Capital Lease and Other2,675.00
Long-term Debt Convertible4.00
Total Long-term Debt5,331.00
Financial Instruments, Insurance, Noncurrent10.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current110.00
Contract With Customer Liability Noncurrent232.00
Total Liabilities3,852.00
Stockholders' Equity
Treasury Stock Common Shares-
Common Stock Value1.00
Treasury Stock Value-126.00
Additional Paid In Capital Common Stock23.00
Retained Earnings / Accumulated Deficit568.00
Accumulated Other Comprehensive Income14.00
Other Equity14.00
Common Stockholder's Equity480.00
Total Stockholder's Equity480.00
Liabilities & Stockholder's Equity4,332.00
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About Wyndham Hotels and Resorts Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 23, 2026
  • Source: wh-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001722684-26-000074

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.