Income Tax Expense (Benefit) in USD of RLJ Lodging Trust from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
RLJ Lodging Trust quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $341K, a 10% decline year-over-year.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.49M, a 14% increase year-over-year.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2024 was $1.6M, a 27.3% increase from 2023.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2023 was $1.26M, a 17.3% decline from 2022.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2022 was $1.52M, a 27.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

RLJ Lodging Trust Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.49M $341K -$38K -10% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $1.53M $339K -$54K -13.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $1.58M $294K -$15K -4.85% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $1.6M $518K +$290K +127% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $1.31M $379K +$47K +14.2% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $1.26M $393K +$36K +10.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $1.23M $309K -$30K -8.85% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $1.26M $228K -$151K -39.8% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $1.41M $332K -$59K -15.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $1.47M $357K -$201K -36% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $1.67M $339K +$149K +78.4% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $1.52M $379K -$255K -40.2% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $1.77M $391K +$105K +36.7% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.67M $558K +$404K +262% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $1.26M $190K +$76K +66.7% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $1.19M $634K +$329K +108% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $859K $286K -$64.3M -99.6% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $65.2M $154K +$12M 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $53.2M $114K +$1.26M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $52M $305K +$8.53M 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $43.4M $64.6M +$65.1M 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$21.7M -$11.8M -$15.2M -445% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$6.49M -$1.15M -$2.74M -173% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$3.75M -$8.23M -$9.17M -974% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $5.42M -$529K -$4.69M -113% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $10.1M $3.42M +$1.06M +45.2% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $9.04M $1.59M +$244K +18.2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $8.79M $941K -$31.8M -97.1% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $40.6M $4.16M -$2.22M -34.8% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $42.8M $2.35M +$533K +29.3% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $42.3M $1.34M +$176K +15.1% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $42.1M $32.8M +$30M +1073% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $12.2M $6.38M +$4.94M +343% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $7.22M $1.82M -$661K -26.6% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $7.88M $1.17M -$310K -21% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $8.19M $2.79M +$42.5M 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$34.3M $1.44M +$1.29M +853% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$35.6M $2.48M +$2.39M +2689% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$38M $1.48M +$1.1M +294% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$39.1M -$39.7M -$39.7M -233671% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $598K $151K -$223K -59.6% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $821K $89K -$405K -82% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $1.23M $375K +$81K +27.6% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $1.15M -$17K -$144K -113% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $1.29M $374K +$193K +107% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $1.1M $494K +$149K +43.2% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $947K $294K +$68K +30.1% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $879K $127K -$28K -18.1% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $907K $181K -$158K -46.6% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $1.07M $345K +$64K +22.8% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $1M $226K -$368K -62% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $1.37M $155K +$961K 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $408K $339K -$519K -60.5% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $927K $281K -$126K -31% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $1.05M $594K +$313K +111% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $740K -$806K 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $858K +$476K +125% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $407K +$145K +55.3% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $281K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $382K 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $262K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

RLJ Lodging Trust Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.6M +$343K +27.3% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $1.26M -$262K -17.3% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $1.52M +$330K +27.8% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $1.19M -$50.8M -97.7% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $52M +$55.7M 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$3.75M -$12.5M -143% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $8.79M -$33.3M -79.1% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $42.1M +$33.9M +414% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $8.19M +$47.3M 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$39.1M -$40.3M -3517% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $1.15M +$266K +30.3% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $879K -$490K -35.8% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $1.37M +$629K +85% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $740K -$205K -21.7% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $945K 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.