HOST HOTELS & RESORTS, INC. Annual Income Tax Expense (Benefit) in USD from 2011 to 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
Host Hotels & Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36M +$10M +38.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $26M +$117M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$91M +$129M +58.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$220M -$250M -833% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $30M -$120M -80% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $150M +$70M +87.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $80M +$40M +100% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $40M +$31M +344% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $9M -$5M -35.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $14M -$7M -33.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $21M -$10M -32.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $31M +$32M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$1M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.