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Chatham Lodging Trust CLDT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Diamondrock Hospitality Company
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Diamondrock Hospitality Company DRH
-$344K+10.6%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$4M0.0%
Choice Hotels International logo
Choice Hotels InternationalCHH
$3.96M+30.9%
Host Hotels & Resorts logo
Host Hotels & ResortsHST
Hyatt Hotels logo
Hyatt HotelsH

Other financials

Income statement

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Revenue$67.5M-1.6%
Gross profit$30.6M+7.9%
Operating income$5.6M
Net income-$4.5M-399%
EPS (diluted)-$0.08+63.6%

Balance sheet

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Cash & equivalents$13.7M-26.4%
Total debt$19.9M-2.9%
Total equity$722.9M-4.2%
Total assets$1.2B+1.4%

Cash flow

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Operating cash flow$13.3M+218%
CapEx$5.7M-14.0%
Free cash flow$7.2M+109%

Valuation

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Market cap$622.73M+83.7%
Enterprise value$628.96M+84.5%
P/E67.3×
P/S2.1×+1.1×

Profitability

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Gross margin42.9%-0.7pp
Operating margin10.5%+0.4pp
Net margin3.1%
FCF margin13.6%-1.9pp

Returns & leverage

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Return on equity1.3%
Debt / equity0.0×

Where this comes from

Reported directly by Chatham Lodging Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Chatham Lodging Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chatham Lodging Trust's income taxes paid, net?
Chatham Lodging Trust (CLDT) reported income taxes paid, net of $41K in Q1 2026.
How has Chatham Lodging Trust's income taxes paid, net changed year-over-year?
Chatham Lodging Trust's income taxes paid, net increased by 925.0% year-over-year, from $4K to $41K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.