HERSHA HOSPITALITY TRUST Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hersha Hospitality Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2023.
  • Hersha Hospitality Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $275K, a 94.9% decline year-over-year.
  • Hersha Hospitality Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$342K, a 105% decline year-over-year.
  • Hersha Hospitality Trust annual Income Tax Expense (Benefit) for 2022 was $4.8M, a 473% increase from 2021.
  • Hersha Hospitality Trust annual Income Tax Expense (Benefit) for 2021 was $838K, a 92.6% decline from 2020.
  • Hersha Hospitality Trust annual Income Tax Expense (Benefit) for 2020 was $11.3M, a 12214% increase from 2019.
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 2023 -$342K $275K -$5.13M -94.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.79M $65K -$28K -30.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $4.81M $34K +$13K +61.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $4.8M -$716K -$1.72M -172% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $6.52M $5.4M +$5.13M +1850% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.39M $93K -$58K -38.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.45M $21K +$610K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $838K $999K +$1.02M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 -$178K $277K +$305K Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 -$483K $151K -$15.7M -99% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $15.2M -$589K +$3.91M +86.9% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $11.3M -$17K -$1.89M -101% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $13.2M -$28K +$523K +94.9% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $12.7M $15.9M +$11.8M +294% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $858K -$4.5M +$766K +14.6% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $92K $1.88M +$2.81M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$2.72M -$551K -$3.24M -121% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-29
Q2 2019 $519K $4.03M +$2.86M +245% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-29
Q1 2019 -$2.34M -$5.26M -$2.61M -98.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-29
Q4 2018 $267K -$933K -$4.62M -125% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $4.88M $2.69M +$4.01M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $872K $1.17M +$508K +76.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $364K -$2.66M -$4.9M -218% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $5.26M $3.68M +$4.06M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $1.21M -$1.33M +$118K +8.18% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $1.09M $662K +$3.73M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 -$2.65M $2.24M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 -$375K +$2.03M +84.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 -$1.44M -$812K -129% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 -$3.07M -$2.96M -2717% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q4 2015 -$2.4M -$522K -27.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 -$631K +$68K +9.73% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 -$109K -$110K -11000% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q4 2014 -$2.69M -$1.88M +$1.44M +43.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-17
Q3 2014 -$4.12M -$699K +$1.68M +70.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-17
Q2 2014 -$5.8M $1K* -$1.22M -99.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-17
Q1 2014 -$4.58M -$108K +$1.02M +90.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-17
Q4 2013 -$5.6M -$3.32M +$37K +1.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 -$5.64M -$2.38M -$2.38M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 -$3.26M $1.22M +$1.22M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 -$4.48M -$1.13M -$1.13M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 -$3.36M -$3.36M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-K 2013-02-22
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-K 2013-02-22
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.