CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Choice Hotels International Inc /De quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Choice Hotels International Inc /De Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $31.4M, a 7.63% increase year-over-year.
  • Choice Hotels International Inc /De Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $76.8M, a 11.1% decline year-over-year.
  • Choice Hotels International Inc /De annual Income Tax Expense (Benefit) for 2023 was $78.4M, a 25% decline from 2022.
  • Choice Hotels International Inc /De annual Income Tax Expense (Benefit) for 2022 was $105M, a 19.6% increase from 2021.
  • Choice Hotels International Inc /De annual Income Tax Expense (Benefit) for 2021 was $87.5M.
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
Q3 2024 $76.8M $31.4M +$2.23M +7.63% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $74.6M $29.4M +$1.61M +5.78% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $73M $9.2M -$5.48M -37.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $78.4M $6.73M -$7.92M -54.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $86.4M $29.2M -$4.49M -13.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $90.9M $27.8M -$8.12M -22.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $99M $14.7M -$5.67M -27.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $105M $14.7M -$5.6M -27.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $110M $33.7M -$1.24M -3.54% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $111M $36M +$9.99M +38.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $102M $20.3M +$14M +219% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $87.5M $20.3M +$26.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $60.8M $34.9M +$25.3M +264% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $35.5M $26M +$26.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $9.06M $6.37M +$31.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$22.4M -$6.47M -$17.7M -158% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$4.7M $9.59M -$91K -0.94% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.61M -$437K -$20.2M -102% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $15.6M -$25.1M -$31.5M -492% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $47.1M $11.2M +$2.34M +26.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $44.7M $9.69M -$12.8M -56.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $57.5M $19.8M -$420K -2.08% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $57.9M $6.4M +$1.02M +19% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $56.9M $8.86M -$55.7M -86.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $113M $22.5M -$4.07M -15.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $117M $20.2M -$5.54M -21.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $122M $5.38M -$4.64M -46.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $127M $64.6M +$71.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $55.1M $26.6M +$3.92M +17.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $51.2M $25.7M +$8.94M +53.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $42.2M $10M +$795K +8.63% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $41.4M -$7.21M -$15.8M -184% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $57.2M $22.6M +$1.79M +8.57% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $55.5M $16.8M -$278K -1.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $55.7M $9.22M -$225K -2.38% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $56M $8.6M -$2.13M -19.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $58.1M $20.8M +$4.31M +26% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $53.8M $17.1M +$2.11M +14.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $51.7M $9.44M -$619K -6.15% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $52.3M $10.7M +$1.79M +20% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $50.5M $16.5M +$844K +5.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $49.7M $15M +$2.08M +16.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $47.6M $10.1M +$2.25M +28.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $45.3M $8.94M -$2.83M -24% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $48.1M $15.7M +$5.55M +54.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $42.6M $12.9M -$3.2M -19.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $45.8M $7.81M -$2.43M -23.7% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-11-03
Q4 2012 $48.2M $11.8M -$722K -5.78% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $49M $10.2M -$4.51M -30.8% Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-11-03
Q2 2012 $53.5M $16.1M +$1.54M +10.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $51.9M $10.2M +$4.04M +65.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $47.9M $12.5M +$113K +0.91% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-11-03
Q3 2011 $47.8M $14.7M +$132K +0.91% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $47.6M $14.5M -$477K -3.18% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $48.1M $6.19M -$2.66M -30% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $50.8M $12.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $14.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $8.85M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.