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Xenia Hotels & Resorts XHR Business Segments — Interest Expense
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|
| Total expenses | $253,785 | $253,063 |
| Operating income | $41,623 | $35,864 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's business segments — interest expense?
- Xenia Hotels & Resorts (XHR) reported business segments — interest expense of $20.88M in Q1 2026.
- How has Xenia Hotels & Resorts's business segments — interest expense changed year-over-year?
- Xenia Hotels & Resorts's business segments — interest expense decreased by 0.8% year-over-year, from $21.05M to $20.88M.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — interest expense?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — interest expense has grown at a 1.6% compound annual growth rate (CAGR), from $82.73M to $86.72M.
- What does business segments — interest expense mean?
- The total cost of interest incurred on debt obligations specifically allocated to the reportable segment's operations. This reflects the financing costs associated with maintaining the segment's asset base and capital structure. High levels of interest expense relative to segment earnings can indicate significant leverage and financial risk.
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