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Choice Hotels International CHH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Equity in net loss of affiliates | 1,216 | 80 | 7,468 | 131 |
| Total other expenses and (income), net | 18,256 | 15,986 | 47,980 | 36,156 |
| Income before income taxes | 85,882 | 108,611 | 116,192 | 168,373 |
| Income tax expense | 21,544 | 26,877 | 31,550 | 42,105 |
| Net income | $64,338 | $81,734 | $84,642 | $126,268 |
| Basic earnings per share | $1.42 | $1.76 | $1.85 | $2.71 |
| Diluted earnings per share | $1.41 | $1.75 | $1.84 | $2.68 |
| Cash dividends declared per share | $0.2875 | $0.2875 | $0.5750 | $0.5750 |
Item 1. - Financial Statements (Unaudited)
FAQ
- What is Choice Hotels International's income tax?
- Choice Hotels International (CHH) reported income tax of $21.54M in Q2 2026.
- How has Choice Hotels International's income tax changed year-over-year?
- Choice Hotels International's income tax decreased by 19.8% year-over-year, from $26.88M to $21.54M.
- What is the long-term trend for Choice Hotels International's income tax?
- Over 4 years (2021 to 2025), Choice Hotels International's income tax has grown at a -0.2% compound annual growth rate (CAGR), from $87.54M to $86.95M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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