Income Tax Expense (Benefit) of Playa Hotels & Resorts N.V. from 31 Dec 2015 to 31 Mar 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
Playa Hotels & Resorts N.V. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Mar 2025.
  • Playa Hotels & Resorts N.V. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,361,000, a 80% decline year-over-year.
  • Playa Hotels & Resorts N.V. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $1,723,000, a 109% decline year-over-year.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2024 was $7,953,000, a 32% decline from 2023.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2023 was $11,714,000.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2022 was $5,553,000, a 25% increase from 2021.
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 (%)

Playa Hotels & Resorts N.V. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,723,000 $2,361,000 -$9,676,000 -80% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $7,953,000 $839,000 -$6,035,000 -88% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q3 2024 $13,988,000 $4,984,000 -$2,176,000 -77% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $16,164,000 $61,000 -$2,771,000 -98% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2024 2024 Q2
Q1 2024 $18,935,000 $12,037,000 +$7,221,000 +150% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q4 2023 $11,714,000 $6,874,000 +$15,595,000 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $3,881,000 $2,808,000 -$3,076,000 -1148% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $805,000 $2,832,000 +$1,546,000 +120% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024 2024 Q2
Q1 2023 $2,351,000 $4,816,000 +$3,202,000 +198% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $5,553,000 $8,721,000 -$14,361,000 -255% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $8,808,000 $268,000 -$1,092,000 -80% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $9,900,000 $1,286,000 +$13,738,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $3,838,000 $1,614,000 +$3,565,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $7,403,000 $5,640,000 +$8,376,000 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $15,779,000 $1,360,000 -$3,939,000 -74% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $11,840,000 $12,452,000 +$2,195,000 +15% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $14,035,000 $1,951,000 -$3,062,000 -276% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $10,973,000 $2,736,000 +$4,459,000 +62% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $15,432,000 $5,299,000 +$3,769,000 +246% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $19,201,000 $14,647,000 -$13,639,000 -1353% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $5,562,000 $1,111,000 +$11,658,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $17,220,000 $7,195,000 -$12,788,000 -229% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $4,432,000 $1,530,000 +$1,151,000 +304% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $5,583,000 $1,008,000 +$2,348,000 +70% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $7,931,000 $10,547,000 -$20,130,000 -210% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $12,199,000 $5,593,000 +$16,647,000 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $4,448,000 $379,000 +$153,000 +68% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $4,601,000 $3,356,000 -$9,647,000 -153% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $5,046,000 $9,583,000 -$4,005,000 -29% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $9,051,000 $11,054,000 -$20,556,000 -216% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $29,607,000 $226,000 +$1,067,000 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $28,540,000 $6,291,000 +$12,626,000 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $15,914,000 $13,588,000 +$11,682,000 +613% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $4,232,000 $9,502,000 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $841,000 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $6,335,000 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $1,906,000 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1

Playa Hotels & Resorts N.V. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,953,000 -$3,761,000 -32% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
2023 $11,714,000 +$17,267,000 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
2022 $5,553,000 +$1,850,000 +25% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $7,403,000 +$3,570,000 +33% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $10,973,000 +$6,247,000 +36% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $17,220,000 -$29,419,000 -241% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $12,199,000 +$3,148,000 +35% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $9,051,000 +$4,819,000 +114% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $4,232,000 +$5,987,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $1,755,000 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.