ASHFORD HOSPITALITY TRUST INC Annual Income Tax Expense (Benefit) in USD from 2010 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
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 June 30, 2024 was $3.46M, a 67.6% increase year-over-year.
  • Ashford Hospitality Trust Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.38M, a 19.1% decline year-over-year.
  • 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $900K -$5.44M -85.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $6.34M +$388K +6.52% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $5.95M +$7.28M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$1.34M -$2.55M -210% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $1.22M -$1.56M -56.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $2.78M +$5M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$2.22M -$3.75M -245% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $1.53M -$3.18M -67.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $4.71M +$3.44M +272% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $1.27M -$245K -16.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $1.51M -$864K -36.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $2.38M +$755K +46.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $1.62M +$1.78M Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 -$155K Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.