BRAEMAR HOTELS & RESORTS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BRAEMAR HOTELS & RESORTS INC. (BHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$23.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$23.00K.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.00K, a 184.78% decline from fiscal 2023.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $46.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$23.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$39.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $46.00K 10-K · filed 2026-03-12 |
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