HOST HOTELS & RESORTS, INC. Deferred State and Local Income Tax Expense (Benefit)
HOST HOTELS & RESORTS, INC. (HST) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- HOST HOTELS & RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $7.00M, a 133.33% increase from fiscal 2024.
- HOST HOTELS & RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M, a 70.00% decline from fiscal 2023.
- HOST HOTELS & RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $10.00M, a 100.00% increase from fiscal 2022.
- HOST HOTELS & RESORTS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$24.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$63.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-26 |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-22 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-25 |
| 2009-12-31 | -$7.00M 8-K · filed 2012-07-24 |
| 2008-12-31 | $2.00M 8-K · filed 2011-09-14 |
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