Discontinued — last reported Q4 '20
Products & Services · Income Tax Expense Benefit
Owned And Leased Hotels — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2020Feb 18, 2021
Rolls up toIncome Tax
How to read this metric
A tax benefit indicates segment-level losses or tax credits, while an expense reflects the tax burden on segment-level operating profits.
Detailed definition
This metric captures the income tax expense or benefit specifically allocated to the owned and leased hotel segment of t...
Peer comparison
Other hospitality companies with significant real estate ownership report segment-specific tax provisions to reconcile operating income to net income.
Metric ID:
h_segment_owned_and_leased_hotels_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does owned and leased hotels — income tax expense benefit mean?
- The portion of the company's total income tax expense or benefit that is attributable to its owned and leased hotel operations.