DiamondRock Hospitality Co 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
DiamondRock Hospitality Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • DiamondRock Hospitality Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $418K, a 86.6% increase year-over-year.
  • DiamondRock Hospitality Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $593K, a 71.5% decline year-over-year.
  • DiamondRock Hospitality Co annual Income Tax Expense (Benefit) for 2023 was $317K, a 87.8% decline from 2022.
  • DiamondRock Hospitality Co annual Income Tax Expense (Benefit) for 2022 was $2.61M, a 20.2% decline from 2021.
  • DiamondRock Hospitality Co annual Income Tax Expense (Benefit) for 2021 was $3.27M.
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 $593K $418K +$194K +86.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $399K $1.37M +$946K +224% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$547K -$1.09M -$864K -382% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $317K -$103K -$1.76M -106% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.08M $224K -$88K -28.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $2.17M $422K -$269K -38.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $2.44M -$226K -$172K -319% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $2.61M $1.66M -$176K -9.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.78M $312K -$2.06M -86.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $4.84M $691K +$3.24M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.6M -$54K -$1.67M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.27M $1.83M +$22.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$19.2M $2.37M -$4.83M -67.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$14.3M -$2.55M +$4.06M +61.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$18.4M $1.61M +$8.06M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$26.5M -$20.6M -$40.7M -203% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $14.2M $7.21M +$5.99M +492% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $8.25M -$6.62M -$11.2M -245% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $19.4M -$6.44M -$2.59M -67.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $22M $20.1M +$19.9M +12301% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $2.1M $1.22M -$1.96M -61.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.06M $4.57M +$4.62M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$563K -$3.85M -$3.66M -1981% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.1M $162K -$1.03M -86.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $4.13M $3.17M -$201K -5.96% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.33M -$50K -$4.44M -101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $8.77M -$185K -$1.44M -115% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $10.2M $1.19M +$146K +14% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $10.1M $3.38M -$1.02M -23.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $11.1M $4.39M -$6.66M -60.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $17.7M $1.26M +$5.34M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $12.4M $1.04M -$1.96M -65.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $14.4M $4.39M +$222K +5.32% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $14.1M $11M +$4.31M +64.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.82M -$4.08M -$1.76M -75.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $11.6M $3M -$1.43M -32.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $13M $4.17M +$438K +11.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $12.6M $6.73M +$2.41M +55.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $10.2M -$2.33M +$4.52M +66% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $5.64M $4.43M +$4.31M +3391% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $1.33M $3.73M +$3.28M +722% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$1.95M $4.32M -$133K -2.99% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$1.82M -$6.85M -$703K -11.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1.11M $127K +$1.93M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$3.04M $454K +$1.37M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$4.41M $4.45M +$2.71M +156% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$7.12M -$6.15M -$328K -5.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$6.79M -$1.8M -$2.53M -346% Sep 8, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$4.26M -$916K -$3.16M -141% Jun 16, 2012 Sep 7, 2012 10-Q 2013-11-08
Q2 2012 -$1.11M $1.74M -$1.54M -46.9% Mar 24, 2012 Jun 15, 2012 10-Q 2013-08-09
Q1 2012 $431K -$5.82M -$2.09M -56.1% Jan 1, 2012 Mar 23, 2012 10-Q 2013-05-10
Q4 2011 $2.52M $731K -$1.11M -60.2% Sep 10, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $3.63M $2.24M +$2.9M Jun 18, 2011 Sep 9, 2011 10-Q 2012-10-15
Q2 2011 $729K $3.28M +$186K +6.02% Mar 26, 2011 Jun 17, 2011 10-Q 2012-07-25
Q1 2011 $543K -$3.73M -$2.1M -129% Jan 1, 2011 Mar 25, 2011 10-Q 2012-04-30
Q4 2010 $2.64M $1.84M Sep 11, 2010 Dec 31, 2010 10-K 2011-03-01
Q3 2010 -$660K Jun 19, 2010 Sep 10, 2010 10-Q 2011-10-19
Q2 2010 $3.09M Mar 27, 2010 Jun 18, 2010 10-Q 2011-07-26
Q1 2010 -$1.63M Jan 1, 2010 Mar 26, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.