HERSHA HOSPITALITY TRUST Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.8M +$3.96M +473% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-23
2021 $838K -$10.5M -92.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-23
2020 $11.3M +$11.2M +12214% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $92K -$175K -65.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $267K -$5M -94.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-29
2017 $5.26M +$10.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$4.89M -$1.75M -55.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$3.14M -$456K -17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$2.69M +$2.92M +52.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$5.6M -$2.25M -66.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$3.36M -$3.36M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-02-22
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.