Diamondrock Hospitality Company DRH Deferred income tax expense
Deferred income tax expense at other companies
Other financials
Where this comes from
Reported directly by Diamondrock Hospitality Company in its filing.
Tagged under the XBRL concept drh:DeferredIncomeTaxExpenseBenefitFromDiscontinuingOperationsAndContinuingOperations.
The official record: Diamondrock Hospitality Company ’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Diamondrock Hospitality Company 's deferred income tax expense?
- Diamondrock Hospitality Company (DRH) reported deferred income tax expense of -$716.75K in Q4 2025.
- How has Diamondrock Hospitality Company 's deferred income tax expense changed year-over-year?
- Diamondrock Hospitality Company 's deferred income tax expense decreased by 538.5% year-over-year, from -$112.25K to -$716.75K.
- What is the long-term trend for Diamondrock Hospitality Company 's deferred income tax expense?
- Over 4 years (2021 to 2025), Diamondrock Hospitality Company 's deferred income tax expense has grown at a 57.3% compound annual growth rate (CAGR), from $468K to -$2.87M.
- What does deferred income tax expense mean?
- This represents the non-cash impact of temporary differences between the financial reporting and tax reporting of income and expenses. It reflects the future tax consequences of events already recognized in the financial statements. Investors use this to understand the company's effective tax rate and future tax obligations.