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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Hersha Hospitality Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)