Income Tax Expense (Benefit) of Xenia Hotels & Resorts, Inc. from 31 Dec 2013 to 31 Dec 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
Xenia Hotels & Resorts, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $174,000, a 161% decline year-over-year.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,391,000.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2025 was $1,391,000.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2024 was $3,740,000, a 358% decline from 2023.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $1,447,000, a 34% decline from 2022.
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 (%)

Xenia 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
Q4 2025 $1,391,000 $174,000 -$461,000 -161% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $1,852,000 $684,000 -$75,000 -12% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $1,927,000 $1,379,000 +$5,525,000 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $3,598,000 $870,000 +$142,000 +20% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $3,740,000 $287,000 +$4,222,000 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $7,962,000 $609,000 +$1,030,000 +63% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $8,992,000 $4,146,000 -$5,949,000 -330% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $3,043,000 $728,000 -$4,490,000 -86% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $1,447,000 $3,935,000 -$1,992,000 -103% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $3,439,000 $1,639,000 -$610,000 -59% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $4,049,000 $1,803,000 -$1,767,000 -49% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $5,816,000 $5,218,000 +$3,611,000 +225% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $2,205,000 $1,943,000 -$2,284,000 -670% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $4,489,000 $1,029,000 -$1,072,000 -2493% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $5,561,000 $3,570,000 +$3,401,000 +2012% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $2,160,000 $1,607,000 +$1,442,000 +874% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $718,000 $341,000 -$641,000 -65% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $1,359,000 $43,000 +$6,491,000 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $5,132,000 $169,000 +$3,259,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $8,391,000 $165,000 +$7,476,000 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $15,867,000 $982,000 +$5,459,000 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q3 2020 $21,326,000 $6,448,000 -$4,006,000 -164% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $17,320,000 $3,090,000 -$9,283,000 -150% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $8,037,000 $7,311,000 -$13,404,000 -220% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $5,367,000 $4,477,000 -$2,145,000 -92% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $7,512,000 $2,442,000 -$457,000 -23% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $7,969,000 $6,193,000 +$547,000 +9.7% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $7,422,000 $6,093,000 +$1,429,000 +31% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $5,993,000 $2,332,000 -$2,495,000 -1531% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $8,488,000 $1,985,000 -$1,600,000 -416% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $10,088,000 $5,646,000 -$243,000 -4.1% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $10,331,000 $4,664,000 +$2,498,000 +115% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $7,833,000 $163,000 +$4,699,000 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $3,134,000 $385,000 -$198,000 -106% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $3,332,000 $5,889,000 -$206,000 -3.4% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $3,538,000 $2,166,000 -$1,539,000 -42% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $5,077,000 $4,536,000 -$2,487,000 -121% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $7,564,000 $187,000 -$47,000 -34% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $7,611,000 $6,095,000 +$2,690,000 +79% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $4,921,000 $3,705,000 -$1,374,000 -27% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $6,295,000 $2,049,000 -$2,127,000 -2727% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $8,422,000 $140,000 -$2,002,000 -108% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $10,424,000 $3,405,000 +$1,399,000 +70% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $9,025,000 $5,079,000 +$3,160,000 +165% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016 2016 Q1
Q4 2014 $5,865,000 $78,000 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $1,862,000 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $2,006,000 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015 2015 Q2
Q1 2014 $1,919,000 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,391,000 +$5,131,000 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $3,740,000 -$5,187,000 -358% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $1,447,000 -$758,000 -34% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $2,205,000 +$1,487,000 +207% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $718,000 +$16,585,000 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $15,867,000 -$21,234,000 -396% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023 2022 FY
2019 $5,367,000 -$626,000 -10% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $5,993,000 -$1,840,000 -23% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $7,833,000 +$2,756,000 +54% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $5,077,000 -$1,218,000 -19% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $6,295,000 +$430,000 +7.3% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $5,865,000 +$2,246,000 +62% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $3,619,000 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.