Xenia Hotels & Resorts, Inc. (XHR) Current Federal Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xenia Hotels & Resorts, Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Xenia Hotels & Resorts, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was -$35 K, a 105% decline from 2022.
  • Xenia Hotels & Resorts, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $739 K.
  • Xenia Hotels & Resorts, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $0.000.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$35 K -$774 K -105% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $739 K +$739 K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $0 +$17.4 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$17.4 M -$20.4 M -663% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $3.08 M -$918 K -23% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $4 M -$1.69 M -29.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $5.69 M +$2.55 M +81.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $3.14 M -$889 K -22.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $4.03 M +$2.69 M +201% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.34 M +$631 K +89% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $709 K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.