Braemar Hotels & Resorts BHR Deferred Tax
Deferred Tax at other companies
Other financials
Where this comes from
Reported directly by Braemar Hotels & Resorts in its filing.
Tagged under the XBRL concept bhr:DeferredTaxExpenseBenefit.
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 deferred tax?
- Braemar Hotels & Resorts (BHR) reported deferred tax of $376K in Q1 2026.
- How has Braemar Hotels & Resorts's deferred tax changed year-over-year?
- Braemar Hotels & Resorts's deferred tax increased by 2992.3% year-over-year, from -$13K to $376K.
- What is the long-term trend for Braemar Hotels & Resorts's deferred tax?
- Over 3 years (2022 to 2025), Braemar Hotels & Resorts's deferred tax has grown at a 174.9% compound annual growth rate (CAGR), from $51K to $1.06M.
- What does deferred tax mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. It reflects the future tax consequences of current accounting decisions. Investors use this to understand the divergence between reported earnings and actual cash tax obligations.