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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Braemar Hotels & Resorts Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)