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Apple Hospitality APLE Business Segments — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$337.7M+3.1%
Gross profit$130.8M+2.3%
Operating income$48.0M-5.6%
Net income$27.7M-11.3%
EPS (diluted)$0.12-7.7%

Balance sheet

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Cash & equivalents$7.8M-47.5%
Total debt$1.7B+1.8%
Total equity$3.1B-2.7%
Total assets$4.9B-1.1%

Cash flow

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Operating cash flow$48.9M-0.6%
CapEx$35.8M+31.1%
Free cash flow$13.1M-40.1%

Valuation

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Market cap$3.92B-12.4%

Profitability

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Gross margin39.9%-1.3pp
Operating margin17.9%-1.1pp
Net margin12.1%-1.3pp
FCF margin19.3%-3.4pp

Returns & leverage

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Return on equity5.4%-0.4pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by Apple Hospitality in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Apple Hospitality’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Apple Hospitality's business segments — income tax expense benefit?
Apple Hospitality (APLE) reported business segments — income tax expense benefit of $242K in Q1 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 0.4% year-over-year, from $241K to $242K.
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.