Braemar Hotels & Resorts Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 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
Braemar Hotels & Resorts Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Braemar Hotels & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$114K, a 52% decline year-over-year.
  • Braemar Hotels & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.77M, a 32% decline year-over-year.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $2.69M, a 33.5% decline from 2022.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2022 was $4.04M, a 205% increase from 2021.
  • Braemar Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2021 was $1.32M.
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
Q2 2024 $1.77M -$114K -$39K -52% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.81M $1.45M -$877K -37.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.69M $1.63M +$1.37M +525% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $1.32M -$1.19M -$1.29M -1353% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.61M -$75K -$1.15M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.76M $2.33M -$282K -10.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.04M $260K -$298K -53.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $4.34M $95K -$465K -83% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.81M $1.08M +$1.02M +1666% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $3.79M $2.61M +$2.47M +1701% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $1.32M $558K +$342K +158% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $982K $560K +$2.11M Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-02-03
Q2 2021 -$1.12M $61K +$4.51M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$5.63M $145K -$1.23M -89.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$4.41M $216K -$55K -20.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$4.35M -$1.55M -$1.7M -1097% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$2.65M -$4.45M -$4.86M -1182% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.21M $1.37M +$443K +47.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.76M $271K +$353K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $1.41M $155K -$585K -79.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $2M $411K -$791K -65.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $2.79M $927K +$355K +62.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 $2.43M -$82K +$774K +90.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $1.66M $740K +$407K +122% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1.25M $1.2M +$723K +151% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $528K $572K +$1.05M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$522K -$856K -$1.41M -255% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $886K $333K +$837K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $49K $479K -$677K -58.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $726K -$478K -$848K -229% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.57M $552K +$660K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $914K -$504K -$566K -913% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.48M $1.16M +$1.33M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $152K $370K -$111K -23.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $263K -$108K -$583K -123% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $846K $62K -$123K -66.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $969K -$172K -$383K -182% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.35M $481K +$255K +113% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.1M $475K +$387K +440% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $710K $185K -$767K -80.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.48M $211K -$473K -69.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.95M $226K -$393K -63.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.34M $88K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $952K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $684K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $619K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.