Skip to content
Screener

Choice Hotels International CHH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Hilton Worldwide logo
Hilton WorldwideHLT
$216M-32.1%
Dine Brands Global logo
Dine Brands GlobalDIN
$59.7M+122%
Marriott International logo
Marriott InternationalMAR
Hyatt Hotels logo
Hyatt HotelsH
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
INT
Intergroup CorporationINTG

Other financials

Income statement

See full
Revenue$440.8M+3.4%
Operating income$104.1M-16.4%
Net income$64.3M-21.3%
EPS (diluted)$1.41-19.4%

Balance sheet

See full
Cash & equivalents$42.8M-26.9%
Total debt$2.1B+4.7%
Total equity$142.2M+642%
Total assets$3.0B+12.2%

Cash flow

See full
Operating cash flow$90.5M-5.3%
CapEx$10.5M-65.3%
Free cash flow$80.1M+22.4%

Valuation

See full
Market cap$4.8B-16.0%
Enterprise value$6.86B-10.4%
P/E14.6×-4.0×
P/S-0.7×

Profitability

See full
Operating margin25.2%-4.9pp
Net margin20.3%+0.8pp
FCF margin9.5%-3.2pp

Returns & leverage

See full
Return on equity881%+705pp
Debt / equity14.8×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Choice Hotels International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 30, 2026December 31, 2025
Investments for employee benefit plans, at fair value54,79450,227
Investments in affiliates137,251134,975
Deferred income taxes76,36275,371
Other assets122,718123,937
Total assets$2,988,816$2,918,203
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Accounts payable$165,441$156,276

Item 1. - Financial Statements (Unaudited)

FAQ

What is Choice Hotels International's deferred tax assets and other non-current assets?
Choice Hotels International (CHH) reported deferred tax assets and other non-current assets of $122.72M in Q2 2026.
How has Choice Hotels International's deferred tax assets and other non-current assets changed year-over-year?
Choice Hotels International's deferred tax assets and other non-current assets increased by 16.5% year-over-year, from $105.35M to $122.72M.
What is the long-term trend for Choice Hotels International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Choice Hotels International's deferred tax assets and other non-current assets has grown at a 7.0% compound annual growth rate (CAGR), from $88.4M to $123.94M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Choice Hotels International's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude