Income Tax Expense (Benefit) of Braemar Hotels & Resorts Inc. from 31 Dec 2012 to 30 Sep 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
Braemar Hotels & Resorts Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • Braemar Hotels & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $648,000, a 25% increase year-over-year.
  • Braemar Hotels & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $842,000, a 60% decline year-over-year.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2024 was $842,000, a 69% decline from 2023.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $2,689,000, a 33% decline from 2022.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2022 was $4,043,000, a 205% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

Braemar Hotels & Resorts Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $842,000 $648,000 +$216,000 +25% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $626,000 $345,000 -$231,000 -203% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $857,000 $1,467,000 +$15,000 +1% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $842,000 $368,000 -$1,257,000 -77% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $2,099,000 $864,000 +$326,000 +27% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $1,773,000 $114,000 -$39,000 -52% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $1,812,000 $1,452,000 -$877,000 -38% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $2,689,000 $1,625,000 +$1,365,000 +525% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $1,324,000 $1,190,000 -$1,285,000 -1353% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $2,609,000 $75,000 -$1,152,000 -107% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $3,761,000 $2,329,000 -$282,000 -11% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $4,043,000 $260,000 -$298,000 -53% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q3 2022 $4,341,000 $95,000 -$465,000 -83% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $4,806,000 $1,077,000 +$1,016,000 +1666% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $3,790,000 $2,611,000 +$2,466,000 +1701% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $1,324,000 $558,000 +$342,000 +158% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $982,000 $560,000 +$2,105,000 01 Jul 2021 30 Sep 2021 10-Q/A 03 Feb 2023 2022 Q3
Q2 2021 $1,123,000 $61,000 +$4,508,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $5,631,000 $145,000 -$1,225,000 -89% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $4,406,000 $216,000 -$55,000 -20% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q3 2020 $4,351,000 $1,545,000 -$1,700,000 -1097% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $2,651,000 $4,447,000 -$4,858,000 -1182% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $2,207,000 $1,370,000 +$443,000 +48% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $1,764,000 $271,000 +$353,000 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q3 2019 $1,411,000 $155,000 -$585,000 -79% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $1,996,000 $411,000 -$791,000 -66% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $2,787,000 $927,000 +$355,000 +62% 01 Jan 2019 31 Mar 2019 10-Q 28 May 2020 2020 Q1
Q4 2018 $2,432,000 $82,000 +$774,000 +90% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q3 2018 $1,658,000 $740,000 +$407,000 +122% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $1,251,000 $1,202,000 +$723,000 +151% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $528,000 $572,000 +$1,050,000 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $522,000 $856,000 -$1,408,000 -255% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $886,000 $333,000 +$837,000 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $49,000 $479,000 -$677,000 -59% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $726,000 $478,000 -$848,000 -229% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $1,574,000 $552,000 +$660,000 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $914,000 $504,000 -$566,000 -913% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $1,480,000 $1,156,000 +$1,328,000 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $152,000 $370,000 -$111,000 -23% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $263,000 $108,000 -$583,000 -123% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q3 2015 $846,000 $62,000 -$123,000 -66% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $969,000 $172,000 -$383,000 -182% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $1,352,000 $481,000 +$255,000 +113% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $1,097,000 $475,000 +$387,000 +440% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $710,000 $185,000 -$767,000 -81% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $1,477,000 $211,000 -$473,000 -69% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $1,950,000 $226,000 -$393,000 -63% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $2,343,000 $88,000 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $952,000 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $684,000 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $619,000 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1

Braemar Hotels & Resorts Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $842,000 -$1,847,000 -69% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $2,689,000 -$1,354,000 -33% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $4,043,000 +$2,719,000 +205% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $1,324,000 +$5,730,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $4,406,000 -$6,170,000 -350% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $1,764,000 -$668,000 -27% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $2,432,000 +$2,954,000 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $522,000 -$2,096,000 -133% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $1,574,000 +$1,311,000 +498% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $263,000 -$834,000 -76% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $1,097,000 -$1,246,000 -53% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $2,343,000 -$2,041,000 -47% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $4,384,000 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.