BRAEMAR HOTELS & RESORTS INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BRAEMAR HOTELS & RESORTS INC. (BHR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$39.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-12
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$39.00K, a 184.78% decline from fiscal 2023.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $46.00K.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$126.00K, a 150.20% decline from fiscal 2021.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $251.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$39.00K 10-K · filed 2025-03-12 |
| 2023-12-31 | $46.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | -$126.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $251.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$311.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | -$16.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | $311.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | -$89.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | -$58.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $40.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $2.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $65.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $36.00K 10-K · filed 2015-03-16 |
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