Skip to content

Braemar Hotels & Resorts BHR Business Segments — Income Tax Expense (Benefit)

Similar metrics at other companies

Diamondrock Hospitality Company
 logo
DRHHotel ownership — Income tax expense (benefit)
$46K+105%
SHO
SHOHotel Ownership — Current Income Tax Expense Benefit
$54K+120%
Selective Insurance Group logo
SIGIInvestments — Income Tax Expense (Benefit)
$27.57M+9.8%
Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
BioSig Technologies, Inc. logo
STEXCorporate — Income Tax Expense Benefit
$565K
Loews logo
LLoews Hotels Holding Corporation — Income Tax Expense (Benefit)
$11M+175%

Other financials

Income statement

See full
Revenue$209.0M-3.2%
Gross profit$79.1M-1.2%
Operating income$39.6M+7.8%
Net income$17.7M+61.0%
EPS (diluted)$0.07+275%

Balance sheet

See full
Cash & equivalents$148.7M+9.2%
Total debt$1.1B-7.9%
Total equity$147.0M-38.5%
Total assets$1.8B-11.8%

Cash flow

See full
Operating cash flow$21.9M+44.9%
CapEx$12.1M-21.1%
Free cash flow$9.9M+6,313%

Valuation

See full
Market cap$156.59M-11.9%
Enterprise value$1.13B-10.9%
P/S0.2×0.0×

Profitability

See full
Gross margin30.2%-0.6pp
Operating margin12.4%-5.5pp
Net margin-2.2%-7.2pp
FCF margin-3.9%+8.7pp

Returns & leverage

See full
Return on equity-8.1%-14.1pp
Debt / equity7.7×+2.5×

Where this comes from

Reported directly by Braemar Hotels & Resorts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Braemar Hotels & Resorts’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Braemar Hotels & Resorts's business segments — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Braemar Hotels & Resorts's business segments — income tax expense (benefit)?
Braemar Hotels & Resorts (BHR) reported business segments — income tax expense (benefit) of $1.42M in Q1 2026.
How has Braemar Hotels & Resorts's business segments — income tax expense (benefit) changed year-over-year?
Braemar Hotels & Resorts's business segments — income tax expense (benefit) decreased by 3.4% year-over-year, from $1.47M to $1.42M.
What is the long-term trend for Braemar Hotels & Resorts's business segments — income tax expense (benefit)?
Over 3 years (2022 to 2025), Braemar Hotels & Resorts's business segments — income tax expense (benefit) has grown at a -21.2% compound annual growth rate (CAGR), from $4.04M to $1.98M.
What does business segments — income tax expense (benefit) mean?
The provision for income taxes or the benefit recognized based on the taxable income or loss generated by the direct hotel investment segment. This reflects the tax impact of the segment's operational performance on the overall corporate tax liability.