HOST HOTELS & RESORTS, INC. Deferred Income Tax Expense (Benefit)
HOST HOTELS & RESORTS, INC. (HST) reported Deferred Income Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $9.00M.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$3.00M.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $1.00M.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $17.00M, a 6.25% increase year-over-year.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for fiscal 2025 was $28.00M, a 250.00% increase from fiscal 2024.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.00M, a 69.23% decline from fiscal 2023.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for fiscal 2023 was $26.00M, a 30.00% increase from fiscal 2022.
- HOST HOTELS & RESORTS, INC. deferred income tax expense (benefit) for fiscal 2022 was $20.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |||||
| 2023-12-31 | $26.00M 10-K · filed 2026-02-25 | |||||
| 2022-12-31 | $20.00M 10-K · filed 2025-02-26 | |||||
| 2021-12-31 | -$93.00M 10-K · filed 2024-02-28 | |||||
| 2020-12-31 | -$165.00M 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $6.00M derived: sum of 2 quarters · filed 2022-02-24 | $7.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$2.00M 10-Q · filed 2020-11-06 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-31 | |||||
| 2018-12-31 | $4.00M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $18.00M derived: sum of 2 quarters · filed 2020-02-25 | $44.00M derived: sum of 3 quarters · filed 2020-02-25 | $38.00M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $43.00M derived: sum of 2 quarters · filed 2018-11-05 | $37.00M 10-Q · filed 2018-11-05 | $35.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $20.00M 10-Q · filed 2018-08-08 | $18.00M derived: sum of 3 quarters · filed 2019-02-26 | $34.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-03 | -$8.00M derived: sum of 2 quarters · filed 2019-02-26 | $8.00M derived: sum of 3 quarters · filed 2019-02-26 | $30.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $14.00M derived: sum of 2 quarters · filed 2019-02-26 | $36.00M derived: sum of 3 quarters · filed 2019-02-26 | $27.00M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $38.00M derived: sum of 2 quarters · filed 2017-11-02 | $29.00M 10-Q · filed 2017-11-02 | $30.00M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $13.00M 10-Q · filed 2017-07-28 | $14.00M derived: sum of 3 quarters · filed 2018-02-27 | $19.00M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | -$9.00M 10-Q · filed 2017-05-02 | -$8.00M derived: sum of 2 quarters · filed 2018-02-27 | -$3.00M derived: sum of 3 quarters · filed 2018-02-27 | $9.00M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $6.00M derived: sum of 2 quarters · filed 2018-02-27 | $18.00M derived: sum of 3 quarters · filed 2018-02-27 | $5.00M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $17.00M derived: sum of 2 quarters · filed 2016-11-02 | $4.00M 10-Q · filed 2016-11-02 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.00M 10-Q · filed 2016-07-29 | -$4.00M derived: sum of 3 quarters · filed 2017-02-24 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$13.00M 10-Q · filed 2016-04-29 | -$16.00M derived: sum of 2 quarters · filed 2017-02-24 | -$11.00M derived: sum of 3 quarters · filed 2017-02-24 | -$3.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.00M derived: sum of 2 quarters · filed 2017-02-24 | $10.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $13.00M derived: sum of 2 quarters · filed 2015-10-30 | $2.00M 10-Q · filed 2015-10-30 | -$3.00M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$3.00M 10-Q · filed 2015-07-31 | -$8.00M derived: sum of 3 quarters · filed 2016-02-22 | $4.00M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$11.00M 10-Q · filed 2015-05-01 | -$16.00M derived: sum of 2 quarters · filed 2016-02-22 | -$4.00M derived: sum of 3 quarters · filed 2016-02-22 | $0.00 derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $7.00M derived: sum of 2 quarters · filed 2016-02-22 | $11.00M derived: sum of 3 quarters · filed 2016-02-22 | $6.00M 10-K · filed 2016-02-22 | ||
| 2013-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $16.00M derived: sum of 2 quarters · filed 2014-10-31 | $11.00M 10-Q · filed 2014-10-31 | |||
| 2013-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$1.00M 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | -$5.00M 10-Q · filed 2014-05-02 | |||||
| 2012-12-31 | $17.00M 10-K · filed 2015-02-25 | |||||
| 2011-12-31 | -$11.00M 10-K · filed 2014-02-26 | |||||
| 2010-12-31 | -$36.00M 10-K · filed 2013-02-25 | |||||
| 2010-09-10 | -$22.00M 10-Q · filed 2010-10-15 | |||||
| 2010-06-18 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-27 | -$17.00M 10-Q · filed 2010-07-27 | ||||
| 2010-03-26 | -$21.00M 10-Q · filed 2010-05-03 | |||||
| 2009-12-31 | -$38.00M 8-K · filed 2010-12-02 | |||||
| 2009-09-11 | -$33.00M 10-Q · filed 2010-10-15 | |||||
| 2009-06-19 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-27 | -$7.00M 10-Q · filed 2010-07-27 | ||||
| 2009-03-27 | -$15.00M 10-Q · filed 2010-05-03 | |||||
| 2008-12-31 | -$8.00M 8-K · filed 2011-09-14 | |||||
| 2008-09-05 | $5.00M 10-Q · filed 2009-10-16 | |||||
| 2008-06-13 | $3.00M 10-Q · filed 2009-07-28 | |||||
| 2007-12-31 | -$7.00M 8-K · filed 2010-12-02 |
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