CHOICE HOTELS INTERNATIONAL INC /DE Increase (Decrease) in Deferred Income Taxes
CHOICE HOTELS INTERNATIONAL INC /DE (CHH) reported Increase (Decrease) in Deferred Income Taxes of -$7.49 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $164.00K.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$7.66M.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$37.48M.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $18.56M, a 0.90% increase year-over-year.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for fiscal 2025 was -$19.76M, a 203.87% decline from fiscal 2024.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for fiscal 2024 was $19.03M, a 1324.25% increase from fiscal 2023.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for fiscal 2023 was $1.34M, a 93.20% decline from fiscal 2022.
- CHOICE HOTELS INTERNATIONAL INC /DE increase (decrease) in deferred income taxes for fiscal 2022 was $19.64M, a 1852.49% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$7.49M 10-Q · filed 2026-08-05 | -$44.97M derived: sum of 3 quarters · filed 2026-08-05 | -$26.41M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$7.66M 10-Q · filed 2026-04-30 | -$45.13M derived: sum of 2 quarters · filed 2026-04-30 | -$26.57M derived: sum of 3 quarters · filed 2026-04-30 | -$26.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$37.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$18.91M derived: sum of 2 quarters · filed 2026-02-19 | -$19.14M derived: sum of 3 quarters · filed 2026-08-05 | -$19.76M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $18.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $18.34M derived: sum of 2 quarters · filed 2026-08-05 | $17.71M 10-Q · filed 2025-11-05 | $15.65M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$850.00K 10-Q · filed 2026-08-05 | -$2.91M derived: sum of 3 quarters · filed 2026-08-05 | $15.49M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$626.00K 10-Q · filed 2026-04-30 | -$2.68M derived: sum of 2 quarters · filed 2026-04-30 | $15.71M derived: sum of 3 quarters · filed 2026-04-30 | $17.67M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $16.34M derived: sum of 2 quarters · filed 2026-02-19 | $18.29M derived: sum of 3 quarters · filed 2026-02-19 | $19.03M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $18.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $20.35M derived: sum of 2 quarters · filed 2025-11-05 | $21.09M 10-Q · filed 2025-11-05 | $18.11M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.69M 10-Q · filed 2025-08-06 | -$290.00K derived: sum of 3 quarters · filed 2026-02-19 | $6.18M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $736.00K 10-Q · filed 2025-05-08 | -$2.24M derived: sum of 2 quarters · filed 2026-02-19 | $4.23M derived: sum of 3 quarters · filed 2026-02-19 | $9.64M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.49M derived: sum of 2 quarters · filed 2026-02-19 | $8.90M derived: sum of 3 quarters · filed 2026-02-19 | $1.34M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $6.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $11.88M derived: sum of 2 quarters · filed 2024-11-04 | $4.32M 10-Q · filed 2024-11-04 | $1.55M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $5.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$2.16M 10-Q · filed 2024-08-08 | -$4.92M derived: sum of 3 quarters · filed 2025-02-20 | $11.99M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$7.57M 10-Q · filed 2024-05-08 | -$10.33M derived: sum of 2 quarters · filed 2025-02-20 | $6.58M derived: sum of 3 quarters · filed 2025-02-20 | $8.96M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $14.15M derived: sum of 2 quarters · filed 2025-02-20 | $16.52M derived: sum of 3 quarters · filed 2025-02-20 | $19.64M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $16.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $19.28M derived: sum of 2 quarters · filed 2023-11-07 | $22.40M 10-Q · filed 2023-11-07 | -$10.88M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.49M 10-Q · filed 2023-08-08 | -$27.79M derived: sum of 3 quarters · filed 2024-02-20 | $3.03M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $3.12M 10-Q · filed 2023-05-09 | -$30.16M derived: sum of 2 quarters · filed 2024-02-20 | $660.00K derived: sum of 3 quarters · filed 2024-02-20 | $2.75M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$33.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$2.46M derived: sum of 2 quarters · filed 2024-02-20 | -$372.00K derived: sum of 3 quarters · filed 2024-02-20 | $1.01M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $30.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $32.91M derived: sum of 2 quarters · filed 2022-11-09 | $34.28M 10-Q · filed 2022-11-09 | $47.70M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $3.46M 10-Q · filed 2022-08-04 | $16.88M derived: sum of 3 quarters · filed 2023-03-01 | $21.19M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $1.38M 10-Q · filed 2022-05-10 | $14.79M derived: sum of 2 quarters · filed 2023-03-01 | $19.11M derived: sum of 3 quarters · filed 2023-03-01 | $19.53M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $13.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $17.73M derived: sum of 2 quarters · filed 2023-03-01 | $18.15M derived: sum of 3 quarters · filed 2023-03-01 | $44.83M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.73M derived: sum of 2 quarters · filed 2021-11-04 | $31.41M 10-Q · filed 2021-11-04 | $24.87M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $27.10M 10-Q · filed 2021-08-05 | $20.56M derived: sum of 3 quarters · filed 2022-02-24 | $19.71M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $26.68M 10-Q · filed 2021-05-10 | $20.14M derived: sum of 2 quarters · filed 2022-02-24 | $19.29M derived: sum of 3 quarters · filed 2022-02-24 | $14.61M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$7.39M derived: sum of 2 quarters · filed 2022-02-24 | -$12.07M derived: sum of 3 quarters · filed 2022-02-24 | -$9.81M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$850.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.53M derived: sum of 2 quarters · filed 2020-11-05 | -$3.27M 10-Q · filed 2020-11-05 | -$5.37M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.42M 10-Q · filed 2020-08-06 | -$4.52M derived: sum of 3 quarters · filed 2021-02-26 | $4.92M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $2.26M 10-Q · filed 2020-05-11 | $157.00K derived: sum of 2 quarters · filed 2021-02-26 | $9.60M derived: sum of 3 quarters · filed 2021-02-26 | $8.35M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.34M derived: sum of 2 quarters · filed 2021-02-26 | $6.09M derived: sum of 3 quarters · filed 2021-02-26 | $3.51M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $9.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $8.19M derived: sum of 2 quarters · filed 2019-11-05 | $5.61M 10-Q · filed 2019-11-05 | -$370.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$3.83M 10-Q · filed 2019-08-06 | -$9.81M derived: sum of 3 quarters · filed 2020-03-02 | -$61.67M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$2.58M 10-Q · filed 2019-05-09 | -$8.56M derived: sum of 2 quarters · filed 2020-03-02 | -$60.42M derived: sum of 3 quarters · filed 2020-03-02 | -$64.22M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$5.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$57.84M derived: sum of 2 quarters · filed 2020-03-02 | -$61.63M derived: sum of 3 quarters · filed 2020-03-02 | -$57.11M 10-K · filed 2020-03-02 | -$39.32M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$51.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$55.66M derived: sum of 2 quarters · filed 2018-11-08 | -$51.13M 10-Q · filed 2018-11-08 | -$44.78M 10-Q · filed 2017-11-09 | -$25.73M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $732.00K 10-Q · filed 2018-08-08 | $1.45M 10-Q · filed 2017-08-04 | $26.13M derived: sum of 3 quarters · filed 2019-02-26 | $34.48M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $4.53M 10-Q · filed 2018-05-10 | $1.90M 10-Q · filed 2017-05-05 | $29.92M derived: sum of 2 quarters · filed 2019-02-26 | $38.28M derived: sum of 3 quarters · filed 2019-02-26 | $40.45M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $25.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $33.75M derived: sum of 2 quarters · filed 2019-02-26 | $35.92M derived: sum of 3 quarters · filed 2019-02-26 | $29.72M 10-K · filed 2019-02-26 | $10.54M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $8.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.53M derived: sum of 2 quarters · filed 2017-11-09 | $4.33M 10-Q · filed 2017-11-09 | $1.92M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$4.03M 10-Q · filed 2017-08-04 | -$6.44M derived: sum of 3 quarters · filed 2018-03-01 | -$6.74M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$6.20M 10-Q · filed 2017-05-05 | -$8.61M derived: sum of 2 quarters · filed 2018-03-01 | -$8.91M derived: sum of 3 quarters · filed 2018-03-01 | -$7.05M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$2.71M derived: sum of 2 quarters · filed 2018-03-01 | -$848.00K derived: sum of 3 quarters · filed 2018-03-01 | -$615.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.57M derived: sum of 2 quarters · filed 2016-11-08 | $1.80M 10-Q · filed 2016-11-08 | $5.48M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.10M 10-Q · filed 2016-08-04 | $5.78M derived: sum of 3 quarters · filed 2017-02-27 | $15.72M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $233.00K 10-Q · filed 2016-05-05 | $3.92M derived: sum of 2 quarters · filed 2017-02-27 | $13.86M derived: sum of 3 quarters · filed 2017-02-27 | $25.48M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $13.63M derived: sum of 2 quarters · filed 2017-02-27 | $25.24M derived: sum of 3 quarters · filed 2017-02-27 | $22.90M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $9.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $21.56M derived: sum of 2 quarters · filed 2015-11-06 | $19.22M 10-Q · filed 2015-11-06 | $25.14M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $11.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $9.27M 10-Q · filed 2015-08-05 | $15.20M derived: sum of 3 quarters · filed 2016-02-29 | $23.79M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$2.34M 10-Q · filed 2015-05-07 | $3.00K 10-Q · filed 2014-05-08 | $3.58M derived: sum of 2 quarters · filed 2016-02-29 | $12.17M derived: sum of 3 quarters · filed 2016-02-29 | $6.78M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $14.51M derived: sum of 2 quarters · filed 2016-02-29 | $9.12M derived: sum of 3 quarters · filed 2016-02-29 | $6.28M 10-K · filed 2016-02-29 | $8.02M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $8.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.20M derived: sum of 2 quarters · filed 2014-11-07 | $351.00K 10-Q · filed 2014-11-07 | $4.12M 10-Q · filed 2013-11-12 | $2.62M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$8.24M 10-Q · filed 2014-08-11 | -$4.17M 10-Q · filed 2013-08-09 | -$5.96M derived: sum of 3 quarters · filed 2015-03-02 | -$7.30M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$2.85M 10-Q · filed 2014-11-03 | -$446.00K 10-Q · filed 2013-05-08 | -$576.00K derived: sum of 2 quarters · filed 2015-03-02 | -$1.92M derived: sum of 3 quarters · filed 2015-03-02 | -$1.75M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $932.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.10M derived: sum of 3 quarters · filed 2015-03-02 | $1.13M 10-K · filed 2015-03-02 | $540.00K 10-K · filed 2013-02-28 | |||
| 2012-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$1.18M derived: sum of 2 quarters · filed 2014-11-03 | -$1.15M 10-Q · filed 2014-11-03 | $1.63M 10-Q · filed 2012-11-07 | -$4.17M derived: sum of 4 quarters · filed 2014-11-03 | |||
| 2012-06-30 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $194.00K 10-Q · filed 2013-08-09 | -$2.83M derived: sum of 3 quarters · filed 2014-11-03 | -$5.63M derived: sum of 4 quarters · filed 2014-11-03 | ||||
| 2012-03-31 | $30.00K 10-Q · filed 2013-05-08 | -$3.00M derived: sum of 2 quarters · filed 2014-11-03 | -$5.80M derived: sum of 3 quarters · filed 2014-11-03 | -$5.85M derived: sum of 4 quarters · filed 2014-11-03 | ||||
| 2011-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-03 | -$5.83M derived: sum of 2 quarters · filed 2014-11-03 | -$5.88M derived: sum of 3 quarters · filed 2014-11-03 | -$5.87M 10-K · filed 2014-11-03 | -$5.51M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.85M derived: sum of 2 quarters · filed 2012-11-07 | -$2.84M 10-Q · filed 2012-11-07 | -$3.16M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$40.00K 10-Q · filed 2012-08-09 | -$363.00K derived: sum of 3 quarters · filed 2013-02-28 | $2.29M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $12.00K 10-Q · filed 2012-05-09 | -$311.00K derived: sum of 2 quarters · filed 2013-02-28 | $2.34M derived: sum of 3 quarters · filed 2013-02-28 | $2.33M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.33M derived: sum of 2 quarters · filed 2013-02-28 | $2.32M derived: sum of 3 quarters · filed 2013-02-28 | $2.38M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $2.64M derived: sum of 2 quarters · filed 2011-11-09 | $2.70M 10-Q · filed 2011-11-09 | -$2.85M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $55.00K 10-Q · filed 2011-08-09 | -$5.50M derived: sum of 3 quarters · filed 2012-02-29 | -$5.50M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $65.00K 10-Q · filed 2011-05-09 | -$5.49M derived: sum of 2 quarters · filed 2012-02-29 | -$5.49M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$5.55M derived: sum of 2 quarters · filed 2012-02-29 | -$5.55M 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 8-K 6 month · filed 2010-11-09 | $0.00 10-Q · filed 2010-11-09 | ||||||
| 2009-06-30 | $0.00 8-K · filed 2010-08-18 | |||||||
| 2008-12-31 | -$3.07M 10-K · filed 2011-03-01 |
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