Screener
Xenia Hotels & Resorts XHR Undistributed expenses — Expenses
Other product segments
Similar metrics 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:CostOfGoodsAndServicesSold.
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 |
|---|---|---|
| Rooms expenses | 39,356 | 39,322 |
| Food and beverage expenses | 66,337 | 66,527 |
| Other direct expenses | 7,222 | 6,721 |
| Undistributed expenses(1) | 67,873 | 68,494 |
| Management and franchise fees | 12,096 | 11,964 |
| Real estate taxes, personal property taxes and insurance | 12,246 | 13,729 |
| Lease/rent expense | 330 | 312 |
| Ground lease expense | 345 | 844 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's undistributed expenses — expenses?
- Xenia Hotels & Resorts (XHR) reported undistributed expenses — expenses of $67.87M in Q1 2026.
- How has Xenia Hotels & Resorts's undistributed expenses — expenses changed year-over-year?
- Xenia Hotels & Resorts's undistributed expenses — expenses decreased by 0.9% year-over-year, from $68.49M to $67.87M.
- What is the long-term trend for Xenia Hotels & Resorts's undistributed expenses — expenses?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's undistributed expenses — expenses has grown at a 3.5% compound annual growth rate (CAGR), from $238.47M to $264.38M.
- What does undistributed expenses — expenses mean?
- This metric represents the aggregate costs incurred at the corporate or property level that cannot be directly allocated to specific revenue-generating departments, such as rooms or food and beverage. It typically encompasses administrative, general, marketing, and property-level overhead expenses necessary to support hotel operations. Monitoring these costs is essential for evaluating the efficiency of property management and the impact of non-departmental overhead on overall operating margins.
Ask your AI about Xenia Hotels & Resorts's undistributed expenses — expenses.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI

Claude