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