Retained Earnings (Accumulated Deficit) of Xenia Hotels & Resorts, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Summary
Xenia Hotels & Resorts, Inc. quarterly Retained Earnings (Accumulated Deficit) in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Retained Earnings (Accumulated Deficit) for the quarter ending 31 Dec 2025 was $670,434,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Retained Earnings (Accumulated Deficit), Quarterly (USD)
Retained Earnings (Accumulated Deficit), YoY Quarterly Change (%)

Xenia Hotels & Resorts, Inc. Quarterly Retained Earnings (Accumulated Deficit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $670,434,000 +$9,407,000 +1.4% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $663,565,000 +$3,460,000 +0.52% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $636,480,000 +$11,178,000 +1.7% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $678,153,000 -$27,451,000 -4.2% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $679,841,000 -$32,595,000 -5% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $667,025,000 -$22,738,000 -3.5% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $647,658,000 -$22,540,000 -3.6% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $650,702,000 -$22,642,000 -3.6% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $647,246,000 -$24,030,000 -3.9% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $644,287,000 +$2,961,000 +0.46% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $625,118,000 +$9,019,000 +1.4% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $628,060,000 +$33,725,000 +5.1% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $623,216,000 +$33,245,000 +5.1% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $647,248,000 -$13,664,000 -2.2% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $634,137,000 -$22,746,000 -3.7% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $661,785,000 -$92,432,000 -16% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $656,461,000 -$143,459,000 -28% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q3 2021 $633,584,000 -$96,245,000 -18% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $611,391,000 -$126,396,000 -26% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $569,353,000 -$183,471,000 -48% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $513,002,000 -$194,568,000 -61% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $537,339,000 -$234,337,000 -77% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $484,995,000 -$202,737,000 -72% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $385,882,000 -$121,904,000 -46% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $318,434,000 -$68,780,000 -28% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $303,002,000 +$15,614,000 +4.9% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $282,258,000 +$14,572,000 +4.9% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $263,978,000 +$30,788,000 +10% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $249,654,000 +$71,310,000 +22% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $318,616,000 -$17,399,000 -5.8% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $296,830,000 -$13,381,000 -4.7% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $294,766,000 +$28,635,000 +8.9% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $320,964,000 -$18,930,000 -6.3% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $301,217,000 +$20,075,000 +6.2% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $283,449,000 +$28,447,000 +9.1% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $323,401,000 -$15,695,000 -5.1% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $302,034,000 -$33,043,000 -12% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $321,292,000 -$16,287,000 -5.3% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $311,896,000 -$14,566,000 -4.9% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $307,706,000 -$12,409,000 -4.2% 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $268,991,000 -$4,830,000 -1.8% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $305,005,000 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $297,330,000 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $295,297,000 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $264,161,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.