Choice Hotels International CHH Total state income taxes, net of refunds
Total state 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Choice Hotels International (CHH) reported total state income taxes, net of refunds of $3.58M in Q4 2025.
- How has Choice Hotels International's total state income taxes, net of refunds changed year-over-year?
- Choice Hotels International's total state income taxes, net of refunds decreased by 21.5% year-over-year, from $4.56M to $3.58M.
- What is the long-term trend for Choice Hotels International's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Choice Hotels International's total state income taxes, net of refunds has grown at a -17.0% compound annual growth rate (CAGR), from $20.77M to $14.33M.
- What does total state income taxes, net of refunds mean?
- This metric captures the total cash outflow for state and local income taxes, net of any refunds received during the period. It provides transparency into the company's tax burden at the sub-national level, which is essential for calculating accurate effective tax rates. Investors use this to assess the impact of regional tax jurisdictions on overall cash flow.