DIAMONDROCK HOSPITALITY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DIAMONDROCK HOSPITALITY CO (DRH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$316.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-28
- DIAMONDROCK HOSPITALITY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$316.00K.
- DIAMONDROCK HOSPITALITY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$349.00K.
- DIAMONDROCK HOSPITALITY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$495.00K, a 119.33% decline from fiscal 2021.
- DIAMONDROCK HOSPITALITY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $2.56M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$316.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$349.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | -$495.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.56M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
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