ASHFORD HOSPITALITY TRUST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Ashford Hospitality Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ashford Hospitality Trust Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$445K, a 450% decline year-over-year.
  • Ashford Hospitality Trust Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.8M.
  • Ashford Hospitality Trust Inc annual Income Tax Expense (Benefit) for 2023 was $900K, a 85.8% decline from 2022.
  • Ashford Hospitality Trust Inc annual Income Tax Expense (Benefit) for 2022 was $6.34M, a 6.52% increase from 2021.
  • Ashford Hospitality Trust Inc annual Income Tax Expense (Benefit) for 2021 was $5.95M.
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 $1.8M -$445K -$572K -450% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.38M $3.46M +$1.39M +67.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $982K $303K +$82K +37.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $900K -$1.51M +$2.49M +62.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$1.59M $127K -$4.53M -97.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.94M $2.06M -$3.5M -62.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.44M $221K +$101K +84.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.34M -$4M -$7.04M -232% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $13.4M $4.66M +$2.04M +78.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $11.3M $5.56M +$4.99M +873% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.34M $120K +$391K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $5.95M $3.03M +$2.85M +1548% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $3.1M $2.62M +$2.25M +614% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $851K $572K +$2.76M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$1.91M -$271K -$574K -189% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$1.34M $184K +$2.02M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$3.35M $366K +$615K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$3.97M -$2.19M -$5.89M -159% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.93M $303K +$708K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.22M -$1.83M -$2.01M -1142% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $3.23M -$249K -$768K -148% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $4M $3.71M +$733K +24.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $3.26M -$405K +$481K +54.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 $2.78M $176K +$1.89M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $895K $519K +$1.79M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$891K $2.97M +$1.37M +85.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.26M -$886K -$40K -4.73% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$2.22M -$1.71M -$2.03M -641% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 -$191K -$1.27M -$1.25M -7819% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $1.06M $1.61M +$1M +166% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $57K -$846K -$1.48M -234% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.53M $316K +$241K +321% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.29M -$16K -$1.74M -101% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.03M $603K -$1.49M -71.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $4.51M $629K -$196K -23.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $4.71M $75K -$371K -83.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $5.08M $1.72M +$1.43M +489% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.65M $2.09M +$1.78M +570% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.88M $825K +$609K +282% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.27M $446K +$623K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $643K $292K -$327K -52.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $970K $312K -$153K -32.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.12M $216K -$388K -64.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.51M -$177K +$332K +65.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $1.18M $619K -$20K -3.13% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.2M $465K -$901K -66% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $2.1M $604K -$275K -31.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.38M -$509K +$277K +35.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.1M $639K -$438K -40.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.54M $1.37M +$1.08M +379% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.46M $879K -$165K -15.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.62M -$786K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $1.08M +$1.1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $285K -$129K -31.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $1.04M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$22K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $414K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.