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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xenia Hotels & Resorts, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Xenia Hotels & Resorts, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.48 M, a 1.09% increase from 2022.
  • Xenia Hotels & Resorts, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $1.47 M, a 104% increase from 2021.
  • Xenia Hotels & Resorts, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $718 K, a 366% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.48 M +$16 K +1.09% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.47 M +$748 K +104% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $718 K +$564 K +366% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $154 K -$2.1 M -93.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $2.26 M +$56 K +2.55% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $2.2 M +$451 K +25.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $1.75 M +$552 K +46.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $1.2 M -$982 K -45.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $2.18 M +$1.08 M +97.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.1 M -$123 K -10% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.23 M 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.