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Xenia Hotels & Resorts XHR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- Xenia Hotels & Resorts (XHR) reported income tax of $1.03M in Q1 2026.
- How has Xenia Hotels & Resorts's income tax changed year-over-year?
- Xenia Hotels & Resorts's income tax increased by 18.6% year-over-year, from $870K to $1.03M.
- 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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