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Braemar Hotels & Resorts BHR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Diamondrock Hospitality Company
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Diamondrock Hospitality Company DRH
-$344K+10.6%
Xenia Hotels & Resorts logo
Xenia Hotels & ResortsXHR
$248K-0.8%
Choice Hotels International logo
Choice Hotels InternationalCHH
$3.96M+30.9%
Host Hotels & Resorts logo
Host Hotels & ResortsHST
Hyatt Hotels logo
Hyatt HotelsH

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Braemar Hotels & Resorts (BHR) reported income taxes paid, net of -$178K in Q1 2026.
How has Braemar Hotels & Resorts's income taxes paid, net changed year-over-year?
Braemar Hotels & Resorts's income taxes paid, net decreased by 48.3% year-over-year, from -$120K to -$178K.
What is the long-term trend for Braemar Hotels & Resorts's income taxes paid, net?
Over 3 years (2022 to 2025), Braemar Hotels & Resorts's income taxes paid, net has grown at a -20.8% compound annual growth rate (CAGR), from $1.24M to $616K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.