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Braemar Hotels & Resorts BHR Business Segments — Other taxes

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:TaxesOther.

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 — other taxes?
Braemar Hotels & Resorts (BHR) reported business segments — other taxes of $79K in Q1 2026.
How has Braemar Hotels & Resorts's business segments — other taxes changed year-over-year?
Braemar Hotels & Resorts's business segments — other taxes decreased by 83.1% year-over-year, from $468K to $79K.
What is the long-term trend for Braemar Hotels & Resorts's business segments — other taxes?
Over 3 years (2022 to 2025), Braemar Hotels & Resorts's business segments — other taxes has grown at a 20.5% compound annual growth rate (CAGR), from $677K to $1.19M.
What does business segments — other taxes mean?
Represents miscellaneous tax obligations, excluding property and income taxes, incurred by the hotel investment segment. Monitoring this helps identify changes in local regulatory costs or specific tax assessments related to operational activities.