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RLJ Lodging Trust RLJ Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by RLJ Lodging Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: RLJ Lodging Trust’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001511337-26-000023
| Line item | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Income before equity in income (loss) from unconsolidated joint ventures | 31,514 | 29,157 | 31,392 | 32,442 |
| Equity in income (loss) from unconsolidated joint ventures | 100 | (187) | 137 | (6) |
| Income before income tax expense | 31,614 | 28,970 | 31,529 | 32,436 |
| Income tax expense | (286) | (339) | (550) | (633) |
| Net income | 31,328 | 28,631 | 30,979 | 31,803 |
| Net (income) loss attributable to noncontrolling interests: | ||||
| Noncontrolling interest in the Operating Partnership | (128) | (113) | (94) | (96) |
| Noncontrolling interest in consolidated joint ventures | (164) | (65) | 10 | 108 |
Item 1. Financial Statements
FAQ
- What is RLJ Lodging Trust's income tax?
- RLJ Lodging Trust (RLJ) reported income tax of $286K in Q2 2026.
- How has RLJ Lodging Trust's income tax changed year-over-year?
- RLJ Lodging Trust's income tax decreased by 15.6% year-over-year, from $339K to $286K.
- What is the long-term trend for RLJ Lodging Trust's income tax?
- Over 4 years (2021 to 2025), RLJ Lodging Trust's income tax has grown at a -0.9% compound annual growth rate (CAGR), from $1.19M to $1.15M.
- 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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