Xenia Hotels & Resorts, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Xenia Hotels & Resorts, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$609K, a 62.8% increase year-over-year.
  • Xenia Hotels & Resorts, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$7.96M, a 332% decline year-over-year.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.45M, a 34.4% decline from 2022.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.21M, a 207% increase from 2021.
  • Xenia Hotels & Resorts, Inc. annual Income Tax Expense (Benefit) for 2021 was $718K.
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 -$7.96M -$609K +$1.03M +62.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$8.99M -$4.15M -$5.95M -330% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$3.04M $728K -$4.49M -86% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.45M -$3.94M -$1.99M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $3.44M -$1.64M -$610K -59.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.05M $1.8M -$1.77M -49.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $5.82M $5.22M +$3.61M +225% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $2.21M -$1.94M -$2.28M -670% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $4.49M -$1.03M -$1.07M -2493% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $5.56M $3.57M +$3.4M +2012% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2.16M $1.61M +$1.44M +874% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $718K $341K -$641K -65.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.36M $43K +$6.49M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$5.13M $169K +$3.26M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$8.39M $165K +$7.48M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$15.9M $982K +$5.46M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 -$21.3M -$6.45M -$4.01M -164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$17.3M -$3.09M -$9.28M -150% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$8.04M -$7.31M -$13.4M -220% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $5.37M -$4.48M -$2.15M -92% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $7.51M -$2.44M -$457K -23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $7.97M $6.19M +$547K +9.69% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $7.42M $6.09M +$1.43M +30.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.99M -$2.33M -$2.5M -1531% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $8.49M -$1.99M -$1.6M -416% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $10.1M $5.65M -$243K -4.13% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $10.3M $4.66M +$2.5M +115% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $7.83M $163K +$4.7M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.13M -$385K -$198K -106% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.33M $5.89M -$206K -3.38% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3.54M $2.17M -$1.54M -41.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $5.08M -$4.54M -$2.49M -121% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $7.56M -$187K -$47K -33.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $7.61M $6.1M +$2.69M +79% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $4.92M $3.71M -$1.37M -27.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $6.3M -$2.05M -$2.13M -2727% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $8.42M -$140K -$2M -108% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $10.4M $3.41M +$1.4M +69.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $9.03M $5.08M +$3.16M +165% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $5.87M $78K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $1.86M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.01M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $1.92M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.