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Apple Hospitality APLE Income Tax
Discontinued — last reported Q2 '26
Income Tax at other companies
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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 |
|---|---|---|---|---|
| Operating income | 88,154 | 84,851 | 136,167 | 135,710 |
| Interest and other expense, net | (20,817) | (20,963) | (40,889) | (40,360) |
| Income before income taxes | 67,337 | 63,888 | 95,278 | 95,350 |
| Income tax expense | (260) | (240) | (502) | (481) |
| Net income | $67,077 | $63,648 | $94,776 | $94,869 |
| Other comprehensive income (loss): | ||||
| Interest rate derivatives | 3,307 | (4,323) | 6,138 | (11,357) |
| Comprehensive income | $70,384 | $59,325 | $100,914 | $83,512 |
Item 1. Financial Statements
FAQ
- What is Apple Hospitality's income tax?
- Apple Hospitality (APLE) reported income tax of $260K in Q2 2026.
- How has Apple Hospitality's income tax changed year-over-year?
- Apple Hospitality's income tax increased by 8.3% year-over-year, from $240K to $260K.
- What is the long-term trend for Apple Hospitality's income tax?
- Over 4 years (2021 to 2025), Apple Hospitality's income tax has grown at a 19.6% compound annual growth rate (CAGR), from $468K to $959K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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