BRAEMAR HOTELS & RESORTS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
BRAEMAR HOTELS & RESORTS INC. (BHR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.56 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-12
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.56M, a 3.18% increase from fiscal 2023.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.51M, a 55.00% decline from fiscal 2022.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.36M, a 0.36% increase from fiscal 2021.
- BRAEMAR HOTELS & RESORTS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $3.35M, a 327.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $1.56M 10-K · filed 2025-03-12 |
| 2023-12-31 | $1.51M 10-K · filed 2025-03-12 |
| 2022-12-31 | $3.36M 10-K · filed 2025-03-12 |
| 2021-12-31 | $3.35M 10-K · filed 2024-03-14 |
| 2020-12-31 | $783.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $5.61M 10-K · filed 2022-03-10 |
| 2018-12-31 | $950.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $181.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $619.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cherry Hill Mortgage Investment Corp (CHMI) | United States | $0.101B | 5.16 |
| Sunrise Realty Trust, Inc. (SUNS) | United States | $0.097B | 8.21 |
| Orion Properties Inc. (ONL) | United States | $0.144B | -1.76 |
| Net Lease Office Properties (NLOP) | United States | $0.147B | -3.64 |
| Rithm Property Trust Inc. (RPT) | United States | $0.085B | 37.63 |
| Elme Communities (ELME) | United States | $0.152B | -11.02 |
| Ellington Credit Co (EARN) | United States | $0.157B | 29.80 |
| ACRES Commercial Realty Corp. (ACR) | United States | $0.078B | 4.72 |
| SITE Centers Corp. (SITC) | United States | $0.159B | 1.51 |
| INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ (IOR) | United States | $0.074B | 20.27 |