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Diamondrock Hospitality Company DRH Income Tax
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Where this comes from
Reported directly by Diamondrock Hospitality Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Diamondrock Hospitality Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:34 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001298946-26-000027
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest (income) and other (income) expense, net | (648) | (1,464) |
| Total other expenses, net | 14,042 | 13,694 |
| Income before income taxes | 14,579 | 11,073 |
| Income tax (expense) benefit | (46) | 842 |
| Net income | 14,533 | 11,915 |
| Less: Net income attributable to noncontrolling interests | (69) | (58) |
| Net income attributable to the Company | 14,464 | 11,857 |
| Distributions to preferred stockholders | — | (2,454) |
Item 1. Financial Statements:
FAQ
- What is Diamondrock Hospitality Company's income tax?
- Diamondrock Hospitality Company (DRH) reported income tax of $46K in Q1 2026.
- How has Diamondrock Hospitality Company's income tax changed year-over-year?
- Diamondrock Hospitality Company's income tax increased by 105.5% year-over-year, from -$842K to $46K.
- What is the long-term trend for Diamondrock Hospitality Company's income tax?
- Over 3 years (2021 to 2025), Diamondrock Hospitality Company's income tax has grown at a -27.8% compound annual growth rate (CAGR), from $3.27M to -$1.23M.
- 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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