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Income Taxes Paid, Net at other companies

Xenia Hotels & Resorts logo
Xenia Hotels & ResortsXHR
$248K-0.8%
Choice Hotels International logo
Choice Hotels InternationalCHH
$3.96M+30.9%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$4M0.0%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$15K
Host Hotels & Resorts logo
Host Hotels & ResortsHST
Hyatt Hotels logo
Hyatt HotelsH

Other financials

Income statement

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Revenue$258.2M+1.3%
Net income$14.5M+22.0%
EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$39.3M-60.9%
Total debt$1.2B+1.4%
Total equity$1.4B-7.5%
Total assets$3.0B-3.0%

Cash flow

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Operating cash flow$21.9M-20.5%
CapEx$20.8M-18.6%
Free cash flow$1.1M-44.9%

Valuation

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Market cap$2.52B+19.0%
Enterprise value$3.67B+14.3%
P/E24.2×
P/S2.2×+0.4×

Profitability

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Operating margin15.5%
Net margin9.3%
FCF margin14.3%+2.6pp

Returns & leverage

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Return on equity6.9%
Debt / equity0.8×+0.1×

Where this comes from

Reported directly by Diamondrock Hospitality Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Diamondrock Hospitality Company ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Diamondrock Hospitality Company 's income taxes paid, net?
Diamondrock Hospitality Company (DRH) reported income taxes paid, net of -$344K in Q1 2026.
How has Diamondrock Hospitality Company 's income taxes paid, net changed year-over-year?
Diamondrock Hospitality Company 's income taxes paid, net increased by 10.6% year-over-year, from -$385K to -$344K.
What is the long-term trend for Diamondrock Hospitality Company 's income taxes paid, net?
Over 3 years (2021 to 2024), Diamondrock Hospitality Company 's income taxes paid, net has grown at a 66.7% compound annual growth rate (CAGR), from $1.63M to $7.56M.
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.