BRAEMAR HOTELS & RESORTS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BRAEMAR HOTELS & RESORTS INC. (BHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $412.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $412.00K, a 79.91% increase from fiscal 2023.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $229.00K.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $412.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $229.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-14 |
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