# Wyndham Hotels & Resorts, Inc. (WH) FY2026 Q2 Balance Sheet

- Company: Wyndham Hotels & Resorts, Inc. (WH)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001722684-26-000074
- Page: https://plicit.ai/financials/wh/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wh-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 4,332,000,000 US dollars
- **Current assets**: 497,000,000 US dollars
- **Non-current assets**: 3,835,000,000 US dollars
- **Liabilities**: 3,852,000,000 US dollars
- **Current liabilities**: 503,000,000 US dollars
- **Non-current liabilities**: 3,349,000,000 US dollars
- **Equity**: 480,000,000 US dollars
- **Trade receivables, net**: 331,000,000 US dollars
- **Cash and cash equivalents**: 69,000,000 US dollars
- **Other current assets**: 51,000,000 US dollars
- **Prepaid expenses**: 46,000,000 US dollars
- **Goodwill**: 1,525,000,000 US dollars
- **Intangible assets, net - Trademarks, net**: 1,208,000,000 US dollars
- **Other non-current assets**: 685,000,000 US dollars
- **Intangible assets, net - Franchise agreements and other intangibles, net**: 269,000,000 US dollars
- **Property and equipment, net**: 148,000,000 US dollars
- **Accrued expenses and other current liabilities**: 276,000,000 US dollars
- **Deferred revenues**: 147,000,000 US dollars
- **Accounts payable**: 57,000,000 US dollars
- **Current portion of long-term debt**: 23,000,000 US dollars
- **Long-term debt**: 2,652,000,000 US dollars
- **Deferred income taxes**: 268,000,000 US dollars
- **Deferred revenues**: 224,000,000 US dollars
- **Other non-current liabilities**: 205,000,000 US dollars
- **Retained earnings**: 568,000,000 US dollars
- **Additional paid-in capital**: 23,000,000 US dollars
- **Accumulated other comprehensive income**: 14,000,000 US dollars
- **Common stock, $0.01 par value, 76.1 and 75.7 shares issued as of June 30, 2026 and December 31, 2025**: 1,000,000 US dollars
- **Preferred stock, $0.01 par value, authorized 6.0 shares, none issued and outstanding**: 0 US dollars
- **Treasury stock, at cost – 1.6 and 0.3 shares as of June 30, 2026 and December 31, 2025**: negative 126,000,000 US dollars
- **Gross equity (calculated)**: 606,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.