RLJ Lodging Trust 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
RLJ Lodging Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $379K, a 14.2% increase year-over-year.
  • RLJ Lodging Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.31M, a 6.97% decline year-over-year.
  • 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.
  • RLJ Lodging Trust annual Income Tax Expense (Benefit) for 2021 was $1.19M, a 97.7% decline from 2020.
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 $1.31M $379K +$47K +14.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.26M $393K +$36K +10.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.23M $309K -$30K -8.85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.26M $228K -$151K -39.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.41M $332K -$59K -15.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.47M $357K -$201K -36% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $1.67M $339K +$149K +78.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.52M $379K -$255K -40.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.77M $391K +$105K +36.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.67M $558K +$404K +262% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.26M $190K +$76K +66.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.19M $634K +$329K +108% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $859K $286K -$64.3M -99.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $65.2M $154K +$12M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $53.2M $114K +$1.26M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $52M $305K +$8.53M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $43.4M $64.6M +$65.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$21.7M -$11.8M -$15.2M -445% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$6.49M -$1.15M -$2.74M -173% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.75M -$8.23M -$9.17M -974% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $5.42M -$529K -$4.69M -113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.1M $3.42M +$1.06M +45.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.04M $1.59M +$244K +18.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $8.79M $941K -$31.8M -97.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $40.6M $4.16M -$2.22M -34.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $42.8M $2.35M +$533K +29.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $42.3M $1.34M +$176K +15.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $42.1M $32.8M +$30M +1073% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $12.2M $6.38M +$4.94M +343% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $7.22M $1.82M -$661K -26.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $7.88M $1.17M -$310K -21% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $8.19M $2.79M +$42.5M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$34.3M $1.44M +$1.29M +853% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$35.6M $2.48M +$2.39M +2689% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$38M $1.48M +$1.1M +294% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$39.1M -$39.7M -$39.7M -233671% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $598K $151K -$223K -59.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $821K $89K -$405K -82% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.23M $375K +$81K +27.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.15M -$17K -$144K -113% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $1.29M $374K +$193K +107% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.1M $494K +$149K +43.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $947K $294K +$68K +30.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $879K $127K -$28K -18.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $907K $181K -$158K -46.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $1.07M $345K +$64K +22.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1M $226K -$368K -62% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.37M $155K +$961K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $408K $339K -$519K -60.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $927K $281K -$126K -31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.05M $594K +$313K +111% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $740K -$806K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $858K +$476K +125% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $407K +$145K +55.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $281K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $382K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $262K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.