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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Ashford Hospitality Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)