What is Choice Hotels International's deferred taxes?

Choice Hotels International (CHH) reported deferred taxes of -$7.66M in Q1 2026.

How has Choice Hotels International's deferred taxes changed year-over-year?

Choice Hotels International's deferred taxes decreased by 1123.2% year-over-year, from -$626K to -$7.66M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Choice Hotels International CHH Deferred Taxes

Deferred Taxes at other companies

Hyatt HotelsH

-$27M-12.5%

Hilton WorldwideHLT

-$25M-19.0%

Wyndham Hotels & Resorts, Inc.WH

-$5M-400%

Pebblebrook Hotel TrustPEB

-$17K+99.5%

Travel + LeisureTNL

$29M+31.8%

Vail ResortsMTN

$105.63M-18.8%

Other financials

Income statement

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Revenue$340.6M+2.3%

Operating income$60.0M-24.9%

Net income$20.3M-54.4%

EPS (diluted)$0.44-53.2%

Balance sheet

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Cash & equivalents$43.9M+9.5%

Total debt$2.1B+6.2%

Total equity$137.4M+315%

Total assets$2.9B+14.2%

Cash flow

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Operating cash flow-$23.2M-213%

CapEx$16.8M-52.6%

Free cash flow-$40.0M-167%

Valuation

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Market cap$5.08B-23.3%

Profitability

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Operating margin26.7%-3.8pp

Net margin21.5%+1.8pp

FCF margin8.6%-5.3pp

Returns & leverage

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Return on equity881%+705pp

Debt / equity15.4×—

Current ratio0.9×+0.1×

Where this comes from

Reported directly by Choice Hotels International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Choice Hotels International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Choice Hotels International's deferred taxes?: Choice Hotels International (CHH) reported deferred taxes of -$7.66M in Q1 2026.
How has Choice Hotels International's deferred taxes changed year-over-year?: Choice Hotels International's deferred taxes decreased by 1123.2% year-over-year, from -$626K to -$7.66M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.