What is Choice Hotels International's deferred taxes?

Choice Hotels International (CHH) reported deferred taxes of $34.08M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Choice Hotels International CHH Deferred Taxes

Deferred Taxes at other companies

Wyndham Hotels & Resorts, Inc.WH

$269M-17.7%

Vail ResortsMTN

$264.65M-4.2%

Caesars Entertainment, Inc.CZR

$69M-45.2%

Travel + LeisureTNL

$732M-1.6%

Marriott InternationalMAR

——

Hyatt HotelsH

——

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$5.23B-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:DeferredIncomeTaxLiabilitiesNet.

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 $34.08M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.