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Xenia Hotels & Resorts XHR Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|
| Comprehensive income: | ||
| Net income | $21,213 | $16,507 |
| Other comprehensive income: | ||
| Unrealized gain (loss) on interest rate derivative instruments | 121 | (224) |
| Reclassification adjustment for amounts recognized in net income (interest expense) | (58) | (285) |
| $21,276 | $15,998 | |
| Comprehensive income attributable to non-controlling interests (Note 1) | (1,447) | (906) |
| Comprehensive income attributable to the Company | $19,829 | $15,092 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's comprehensive income (loss), net of tax, attributable to parent?
- Xenia Hotels & Resorts (XHR) reported comprehensive income (loss), net of tax, attributable to parent of $19.83M in Q1 2026.
- How has Xenia Hotels & Resorts's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Xenia Hotels & Resorts's comprehensive income (loss), net of tax, attributable to parent increased by 31.4% year-over-year, from $15.09M to $19.83M.
- What is the long-term trend for Xenia Hotels & Resorts's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Xenia Hotels & Resorts's comprehensive income (loss), net of tax, attributable to parent has grown at a -17.3% compound annual growth rate (CAGR), from -$133.18M to $62.25M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This metric measures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as unrealized gains or losses on hedges. It provides a more holistic view of the company's financial performance by including items that bypass the traditional income statement. This is a key indicator of the total economic value generated or lost during a reporting period.
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