Xenia Hotels & Resorts, Inc. (XHR) Income Tax Expense (Benefit) USD 2014 - 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
Xenia Hotels & Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $728 K, a 86% decline year-over-year.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$3.04 M, a 152% decline year-over-year.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.45 M, a 34.4% decline from 2022.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.21 M, a 207% increase from 2021.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2021 was $718 K.
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 -$3.04 M $728 K -$4.49 M -86% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.45 M -$3.94 M -$1.99 M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $3.44 M -$1.64 M -$610 K -59.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $4.05 M $1.8 M -$1.77 M -49.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $5.82 M $5.22 M +$3.61 M +225% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $2.21 M -$1.94 M -$2.28 M -670% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $4.49 M -$1.03 M -$1.07 M -2493% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $5.56 M $3.57 M +$3.4 M +2012% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2.16 M $1.61 M +$1.44 M +874% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $718 K $341 K -$641 K -65.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.36 M $43 K +$6.49 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$5.13 M $169 K +$3.26 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$8.39 M $165 K +$7.48 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$15.9 M $982 K +$5.46 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 -$21.3 M -$6.45 M -$4.01 M -164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$17.3 M -$3.09 M -$9.28 M -150% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$8.04 M -$7.31 M -$13.4 M -220% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $5.37 M -$4.48 M -$2.15 M -92% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $7.51 M -$2.44 M -$457 K -23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $7.97 M $6.19 M +$547 K +9.69% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $7.42 M $6.09 M +$1.43 M +30.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.99 M -$2.33 M -$2.5 M -1531% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $8.49 M -$1.99 M -$1.6 M -416% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $10.1 M $5.65 M -$243 K -4.13% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $10.3 M $4.66 M +$2.5 M +115% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $7.83 M $163 K +$4.7 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.13 M -$385 K -$198 K -106% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.33 M $5.89 M -$206 K -3.38% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3.54 M $2.17 M -$1.54 M -41.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $5.08 M -$4.54 M -$2.49 M -121% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $7.56 M -$187 K -$47 K -33.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $7.61 M $6.1 M +$2.69 M +79% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $4.92 M $3.71 M -$1.37 M -27.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $6.3 M -$2.05 M -$2.13 M -2727% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $8.42 M -$140 K -$2 M -108% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $10.4 M $3.41 M +$1.4 M +69.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $9.03 M $5.08 M +$3.16 M +165% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $5.87 M $78 K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $1.86 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.01 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $1.92 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.