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

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Xenia Hotels & Resorts, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
Xenia Hotels & Resorts, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
Xenia Hotels & Resorts, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
Xenia Hotels & Resorts, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$0	$0		Jan 1, 2023	Dec 31, 2023	10-K	2024-02-27
2022	$0	$0		Jan 1, 2022	Dec 31, 2022	10-K	2024-02-27
2021	$0	-$1.06 M	-100%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-27
2020	$1.06 M	+$1.06 M	+105900%	Jan 1, 2020	Dec 31, 2020	10-K	2023-03-02
2019	$1 K	+$60 K		Jan 1, 2019	Dec 31, 2019	10-K	2022-03-01
2018	-$59 K	-$470 K	-114%	Jan 1, 2018	Dec 31, 2018	10-K	2021-03-01
2017	$411 K	+$340 K	+479%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-25
2016	$71 K	-$400 K	-84.9%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-26
2015	$471 K	-$2.83 M	-85.7%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-27
2014	$3.3 M	+$1.8 M	+120%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-28
2013	$1.5 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.