HOST HOTELS & RESORTS, INC. 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
Host Hotels & Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Host Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6M, a 60% decline year-over-year.
  • Host Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29M, a 20.8% increase year-over-year.
  • Host Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $36M, a 38.5% increase from 2022.
  • Host Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $26M.
  • Host Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2021 was -$91M, a 58.6% increase from 2020.
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 $29M $6M -$9M -60% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $38M $16M +$2M +14.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $36M -$2M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $36M $9M +$12M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $24M $15M +$9M +150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $15M $14M -$25M -64.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $40M -$2M +$14M +87.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $26M -$3M +$7M +70% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19M $6M +$19M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 $39M +$61M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$61M -$16M +$30M +65.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$91M -$10M +$54M +84.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$145M -$13M +$60M +82.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$205M -$22M +$24M +52.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$229M -$46M -$9M -24.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$220M -$64M -$72M -900% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$148M -$73M -$77M -1925% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$71M -$46M -$62M -388% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$9M -$37M -$39M -1950% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $30M $8M -$79M -90.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $109M $4M -$38M -90.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $147M $16M -$1M -5.88% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $148M $2M -$2M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $150M $87M +$70M +412% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $80M $42M $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $80M $17M -$10M -37% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $90M $4M +$10M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $80M $17M +$19M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $61M $42M +$23M +121% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $38M $27M -$5M -15.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $43M -$6M +$3M +33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $40M -$2M +$2M +50% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $38M $19M +$10M +111% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $28M $32M +$19M +146% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $9M -$9M $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $9M -$4M -$1M -33.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $10M $9M +$3M +50% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $7M $13M -$2M -13.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $9M -$9M -$5M -125% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $14M -$3M -$5M -250% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $19M $6M -$5M -45.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $24M $15M $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $24M -$4M +$3M +42.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $21M $2M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $11M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $15M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q3 2010 -$5M Jun 19, 2010 Sep 10, 2010 10-Q 2010-10-15
Q2 2010 $6M Mar 27, 2010 Jun 18, 2010 10-Q 2010-07-27
Q1 2010 -$22M Jan 1, 2010 Mar 26, 2010 10-Q 2010-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.