Screener
D&A at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Xenia Hotels & Resorts’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029383
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $21,213 | $16,507 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 31,881 | 33,185 |
| Non-cash ground rent and amortization of other intangibles | 1 | 7 |
| Amortization of debt premiums, discounts, and financing costs | 1,084 | 1,039 |
| Loss on extinguishment of debt | 21 | — |
| Gain on insurance recoveries | — | (548) |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's D&A?
- Xenia Hotels & Resorts (XHR) reported D&A of $31.88M in Q1 2026.
- How has Xenia Hotels & Resorts's D&A changed year-over-year?
- Xenia Hotels & Resorts's D&A decreased by 3.9% year-over-year, from $33.19M to $31.88M.
- What is the long-term trend for Xenia Hotels & Resorts's D&A?
- Over 4 years (2021 to 2025), Xenia Hotels & Resorts's D&A has grown at a 0.5% compound annual growth rate (CAGR), from $128.32M to $130.7M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
Ask your AI about Xenia Hotels & Resorts's d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude