RLJ Lodging Trust (RLJ) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
RLJ Lodging Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $309 K, a 8.85% decline year-over-year.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.23 M, a 26.5% decline year-over-year.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2023 was $1.26 M, a 17.3% decline from 2022.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2022 was $1.52 M, a 27.8% increase from 2021.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2021 was $1.19 M, a 97.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.23 M $309 K -$30 K -8.85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.26 M $228 K -$151 K -39.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.41 M $332 K -$59 K -15.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.47 M $357 K -$201 K -36% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1.67 M $339 K +$149 K +78.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.52 M $379 K -$255 K -40.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.77 M $391 K +$105 K +36.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.67 M $558 K +$404 K +262% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.26 M $190 K +$76 K +66.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.19 M $634 K +$329 K +108% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $859 K $286 K -$64.3 M -99.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $65.2 M $154 K +$12 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $53.2 M $114 K +$1.26 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $52 M $305 K +$8.53 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $43.4 M $64.6 M +$65.1 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$21.7 M -$11.8 M -$15.2 M -445% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$6.49 M -$1.15 M -$2.74 M -173% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.75 M -$8.23 M -$9.17 M -974% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $5.42 M -$529 K -$4.69 M -113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.1 M $3.42 M +$1.06 M +45.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.04 M $1.59 M +$244 K +18.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $8.79 M $941 K -$31.8 M -97.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $40.6 M $4.16 M -$2.22 M -34.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $42.8 M $2.35 M +$533 K +29.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $42.3 M $1.34 M +$176 K +15.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $42.1 M $32.8 M +$30 M +1073% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $12.2 M $6.38 M +$4.94 M +343% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $7.22 M $1.82 M -$661 K -26.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $7.88 M $1.17 M -$310 K -21% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $8.19 M $2.79 M +$42.5 M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$34.3 M $1.44 M +$1.29 M +853% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$35.6 M $2.48 M +$2.39 M +2689% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$38 M $1.48 M +$1.1 M +294% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$39.1 M -$39.7 M -$39.7 M -233671% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $598 K $151 K -$223 K -59.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $821 K $89 K -$405 K -82% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.23 M $375 K +$81 K +27.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.15 M -$17 K -$144 K -113% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $1.29 M $374 K +$193 K +107% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.1 M $494 K +$149 K +43.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $947 K $294 K +$68 K +30.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $879 K $127 K -$28 K -18.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $907 K $181 K -$158 K -46.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $1.07 M $345 K +$64 K +22.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1 M $226 K -$368 K -62% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.37 M $155 K +$961 K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $408 K $339 K -$519 K -60.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $927 K $281 K -$126 K -31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.05 M $594 K +$313 K +111% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $740 K -$806 K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $858 K +$476 K +125% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $407 K +$145 K +55.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $281 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $382 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $262 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.