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CHOICE HOTELS INTERNATIONAL INC /DE (CHH) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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CHOICE HOTELS INTERNATIONAL INC /DE Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

CHOICE HOTELS INTERNATIONAL INC /DE (CHH) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.70 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.

Discontinued › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2022-02-24

  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was -$400.00K, a 157.14% decline year-over-year.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$1.20M.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$800.00K.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-09-30 was $700.00K, a 133.33% increase year-over-year.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $1.70M, a 45.16% decline from fiscal 2020.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $3.10M, a 73.28% decline from fiscal 2019.
  • CHOICE HOTELS INTERNATIONAL INC /DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $11.60M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filedEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filedEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed
2021-12-31$1.70M
10-K · filed 2022-02-24
2021-09-30-$400.00K
10-Q · filed 2021-11-04
-$2.40M
10-Q · filed 2021-11-04
2021-06-30-$1.20M
10-Q · filed 2021-08-05
$2.00M
10-Q · filed 2021-08-05
2021-03-31-$800.00K
10-Q · filed 2021-05-10
2020-12-31$3.10M
10-K · filed 2022-02-24
$4.20M
10-K · filed 2021-02-26
2020-09-30$700.00K
10-Q · filed 2021-11-04
-$3.40M
10-Q · filed 2021-11-04
2020-06-30-$2.70M
10-Q · filed 2020-08-06
2020-03-31-$2.40M
10-Q · filed 2021-05-10
2019-12-31$11.60M
10-K · filed 2021-02-26
2019-09-30$300.00K
10-Q · filed 2020-11-05
-$300.00K
10-Q · filed 2019-11-05
-$3.30M
10-Q · filed 2020-11-05
2019-06-30$1.00M
10-Q · filed 2020-08-06
-$1.00M
10-Q · filed 2019-08-06
-$3.00M
10-Q · filed 2020-08-06
2019-03-31-$2.00M
10-Q · filed 2020-05-11
2018-09-30-$500.00K
10-Q · filed 2019-11-05
$500.00K
10-Q · filed 2018-11-08
-$4.00M
10-Q · filed 2019-11-05
$4.00M
10-Q · filed 2018-11-08
2018-06-30-$1.90M
10-Q · filed 2019-08-06
-$3.50M
10-Q · filed 2019-08-06
2018-03-31-$1.60M
10-Q · filed 2019-05-09
2017-09-30$900.00K
10-Q · filed 2018-11-08
$2.70M
10-Q · filed 2018-11-08

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