What is Apple Hospitality's income tax?

Apple Hospitality (APLE) reported income tax of $242K in Q1 2026.

How has Apple Hospitality's income tax changed year-over-year?

Apple Hospitality's income tax increased by 0.4% year-over-year, from $241K to $242K.

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.

Apple Hospitality APLE Income Tax

Discontinued — last reported Q1 '26

Income Tax at other companies

Host Hotels & ResortsHST

$17M+1,800%

Park Hotels & Resorts Inc.PK

$1M0.0%

RHP

Ryman Hospitality PropertiesRHP

$6.9M+65.9%

Choice Hotels InternationalCHH

$10.01M-34.3%

Wyndham Hotels & Resorts, Inc.WH

$19M+5.6%

Marriott Vacations WorldwideVAC

$23M-48.9%

Segments

By segment

See full

Reportable$242K+0.4%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$48.9M-0.6%

CapEx$35.8M+31.1%

Free cash flow$13.1M-40.1%

Valuation

See full

Market cap$3.92B-12.4%

Profitability

See full

Gross margin39.9%-1.3pp

Operating margin17.9%-1.1pp

Net margin12.1%-1.3pp

FCF margin19.3%-3.4pp

Returns & leverage

See full

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 income tax?: Apple Hospitality (APLE) reported income tax of $242K in Q1 2026.
How has Apple Hospitality's income tax changed year-over-year?: Apple Hospitality's income tax increased by 0.4% year-over-year, from $241K to $242K.
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.