Income Tax Expense (Benefit) of HOST HOTELS & RESORTS, INC. from 26 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HOST HOTELS & RESORTS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 26 Mar 2010 to 31 Dec 2025.
  • HOST HOTELS & RESORTS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $7,000,000.
  • HOST HOTELS & RESORTS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $42,000,000, a 200% increase year-over-year.
  • HOST HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2025 was $42,000,000, a 200% increase from 2024.
  • HOST HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2024 was $14,000,000, a 61% decline from 2023.
  • HOST HOTELS & RESORTS, INC. annual Income Tax Expense (Benefit) for 2023 was $36,000,000, a 38% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HOST HOTELS & RESORTS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,000,000 $7,000,000 +$13,000,000 01 Oct 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $29,000,000 $9,000,000 +$3,000,000 +50% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $26,000,000 $27,000,000 +$11,000,000 +69% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $15,000,000 $1,000,000 +$1,000,000 +50% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $14,000,000 $6,000,000 -$15,000,000 -167% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $29,000,000 $6,000,000 -$9,000,000 -60% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $38,000,000 $16,000,000 +$2,000,000 +14% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $36,000,000 $2,000,000 $0 0% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $36,000,000 $9,000,000 +$12,000,000 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $24,000,000 $15,000,000 +$9,000,000 +150% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $15,000,000 $14,000,000 -$25,000,000 -64% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $40,000,000 $2,000,000 +$14,000,000 +88% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $26,000,000 $3,000,000 +$7,000,000 +70% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $19,000,000 $6,000,000 +$19,000,000 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $0 $39,000,000 +$61,000,000 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $61,000,000 $16,000,000 +$30,000,000 +65% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $91,000,000 $10,000,000 +$54,000,000 +84% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $145,000,000 $13,000,000 +$60,000,000 +82% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $205,000,000 $22,000,000 +$24,000,000 +52% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $229,000,000 $46,000,000 -$9,000,000 -24% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $220,000,000 $64,000,000 -$72,000,000 -900% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $148,000,000 $73,000,000 -$77,000,000 -1925% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $71,000,000 $46,000,000 -$62,000,000 -388% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $9,000,000 $37,000,000 -$39,000,000 -1950% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $30,000,000 $8,000,000 -$79,000,000 -91% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $109,000,000 $4,000,000 -$38,000,000 -90% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $147,000,000 $16,000,000 -$1,000,000 -5.9% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $148,000,000 $2,000,000 -$2,000,000 -50% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $150,000,000 $87,000,000 +$70,000,000 +412% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $80,000,000 $42,000,000 $0 0% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $80,000,000 $17,000,000 -$10,000,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $90,000,000 $4,000,000 +$10,000,000 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $80,000,000 $17,000,000 +$19,000,000 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $61,000,000 $42,000,000 +$23,000,000 +121% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $38,000,000 $27,000,000 -$5,000,000 -16% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $43,000,000 $6,000,000 +$3,000,000 +33% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $40,000,000 $2,000,000 +$2,000,000 +50% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $38,000,000 $19,000,000 +$10,000,000 +111% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $28,000,000 $32,000,000 +$19,000,000 +146% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017 2017 Q2
Q1 2016 $9,000,000 $9,000,000 $0 0% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $9,000,000 $4,000,000 -$1,000,000 -33% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $10,000,000 $9,000,000 +$3,000,000 +50% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $7,000,000 $13,000,000 -$2,000,000 -13% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $9,000,000 $9,000,000 -$5,000,000 -125% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $14,000,000 $3,000,000 -$5,000,000 -250% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $19,000,000 $6,000,000 -$5,000,000 -45% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $24,000,000 $15,000,000 $0 0% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $24,000,000 $4,000,000 +$3,000,000 +43% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $21,000,000 $2,000,000 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
Q3 2013 $11,000,000 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $15,000,000 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $7,000,000 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q3 2010 $5,000,000 19 Jun 2010 10 Sep 2010 10-Q 15 Oct 2010 2010 Q3
Q2 2010 $6,000,000 27 Mar 2010 18 Jun 2010 10-Q 27 Jul 2010 2010 Q2
Q1 2010 $22,000,000 01 Jan 2010 26 Mar 2010 10-Q 03 May 2010 2010 Q1

HOST HOTELS & RESORTS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $42,000,000 +$28,000,000 +200% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $14,000,000 -$22,000,000 -61% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $36,000,000 +$10,000,000 +38% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $26,000,000 +$117,000,000 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $91,000,000 +$129,000,000 +59% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $220,000,000 -$250,000,000 -833% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $30,000,000 -$120,000,000 -80% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $150,000,000 +$70,000,000 +88% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $80,000,000 +$40,000,000 +100% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $40,000,000 +$31,000,000 +344% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $9,000,000 -$5,000,000 -36% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $14,000,000 -$7,000,000 -33% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $21,000,000 -$10,000,000 -32% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $31,000,000 +$32,000,000 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $1,000,000 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.