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Apple Hospitality APLE Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Apple Hospitality in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Apple Hospitality’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335151
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| General and administrative | (13,159) | (8,064) | (23,955) | (17,292) |
| Impairment of depreciable real estate | (2,319) | - | (2,319) | - |
| Depreciation and amortization | (49,652) | (48,022) | (99,189) | (95,963) |
| Gain on sale of real estate | 112 | - | 112 | 3,557 |
| Other segment items (1) | (130) | (133) | (263) | (927) |
| Interest expense, net | (20,817) | (20,963) | (40,889) | (40,360) |
| Income tax expense | (260) | (240) | (502) | (481) |
| Net income | $67,077 | $63,648 | $94,776 | $94,869 |
Item 1. Financial Statements
FAQ
- What is Apple Hospitality's business segments — income tax expense benefit?
- Apple Hospitality (APLE) reported business segments — income tax expense benefit of $260K in Q2 2026.
- How has Apple Hospitality's business segments — income tax expense benefit changed year-over-year?
- Apple Hospitality's business segments — income tax expense benefit increased by 8.3% year-over-year, from $240K to $260K.
- What is the long-term trend for Apple Hospitality's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Apple Hospitality's business segments — income tax expense benefit has grown at a -20.9% compound annual growth rate (CAGR), from $1.94M to $959K.
- What does business segments — income tax expense benefit mean?
- This metric represents the total income tax provision or benefit recognized by the reportable business segment during the period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the company's overall effective tax rate. Investors use this to assess the tax efficiency of the segment's specific business activities.
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