Wyndham Hotels & Resorts, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Wyndham Hotels & Resorts, Inc. (WH) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of -$1.00 million as of 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2020-02-13
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$1.00M.
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $0.00.
- 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2019-12-31 | -$1.00M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | $0.00 10-K · filed 2019-02-14 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-14 |
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