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Xenia Hotels & Resorts XHR Pre-Tax Income
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Other income | 1,522 | 2,564 |
| Interest expense | (20,879) | (21,051) |
| Loss on extinguishment of debt | (21) | — |
| Net income before income taxes | $22,245 | $17,377 |
| Income tax expense | (1,032) | (870) |
| Net income | $21,213 | $16,507 |
| Net income attributable to non-controlling interests (Note 1) | (1,442) | (922) |
| Net income attributable to common stockholders | $19,771 | $15,585 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's pre-tax income?
- Xenia Hotels & Resorts (XHR) reported pre-tax income of $22.25M in Q1 2026.
- How has Xenia Hotels & Resorts's pre-tax income changed year-over-year?
- Xenia Hotels & Resorts's pre-tax income increased by 28.0% year-over-year, from $17.38M to $22.25M.
- What is the long-term trend for Xenia Hotels & Resorts's pre-tax income?
- Over 4 years (2021 to 2025), Xenia Hotels & Resorts's pre-tax income has grown at a -17.3% compound annual growth rate (CAGR), from -$145.9M to $68.29M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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