Choice Hotels International CHH Foreign income taxes, net of refunds
Foreign income taxes, net of refunds 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:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Choice Hotels International’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Choice Hotels International's foreign income taxes, net of refunds?
- Choice Hotels International (CHH) reported foreign income taxes, net of refunds of $1.27M in Q4 2025.
- How has Choice Hotels International's foreign income taxes, net of refunds changed year-over-year?
- Choice Hotels International's foreign income taxes, net of refunds increased by 25.4% year-over-year, from $1.01M to $1.27M.
- What is the long-term trend for Choice Hotels International's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Choice Hotels International's foreign income taxes, net of refunds has grown at a 45.3% compound annual growth rate (CAGR), from $2.41M to $5.09M.
- What does foreign income taxes, net of refunds mean?
- This represents the net cash payments made to foreign tax authorities after accounting for any refunds or credits. It reflects the tax obligations incurred by the company's international operations and is a key component of the global tax strategy. Tracking this helps investors evaluate the impact of foreign tax regimes on the company's consolidated cash position.