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Choice Hotels International CHH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Choice Hotels International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Choice Hotels International’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:22 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001046311-26-000025
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 2,002,339 | 1,906,122 |
| Long-term deferred revenue | 133,998 | 130,505 |
| Deferred compensation and retirement plan obligations | 61,090 | 56,532 |
| Deferred income taxes | 32,890 | 25,303 |
| Operating lease liabilities | 104,349 | 107,963 |
| Liability for guest loyalty program | 41,139 | 39,771 |
| Other liabilities | 4,365 | 3,487 |
| Total liabilities | 2,846,638 | 2,736,974 |
Item 1. - Financial Statements (Unaudited)
FAQ
- What is Choice Hotels International's deferred tax assets?
- Choice Hotels International (CHH) reported deferred tax assets of $32.89M in Q2 2026.
- How has Choice Hotels International's deferred tax assets changed year-over-year?
- Choice Hotels International's deferred tax assets decreased by 69.4% year-over-year, from $107.66M to $32.89M.
- What is the long-term trend for Choice Hotels International's deferred tax assets?
- Over 5 years (2020 to 2025), Choice Hotels International's deferred tax assets has grown at a -17.9% compound annual growth rate (CAGR), from $67.75M to $25.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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