PROCACCIANTI HOTEL REIT, INC. Income Taxes Paid
PROCACCIANTI HOTEL REIT, INC. (PRXA) reported Income Taxes Paid of $6.40 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-12
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for the quarter ending 2026-06-30 was $5.00K, a 28.57% decline year-over-year.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for the quarter ending 2026-03-31 was $1.40K, a 0.00% change year-over-year.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for the quarter ending 2025-12-31 was $0.00.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for fiscal 2025 was $8.40K, a 2.44% increase from fiscal 2024.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for fiscal 2024 was $8.20K, a 95.78% decline from fiscal 2023.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for fiscal 2023 was $194.25K, a 469.38% increase from fiscal 2022.
- PROCACCIANTI HOTEL REIT, INC. income taxes paid, net for fiscal 2022 was $34.12K, a 1849.43% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $6.40K 10-Q · filed 2026-08-12 | $6.40K derived: sum of 3 quarters · filed 2026-08-12 | $6.40K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $1.40K 10-Q · filed 2026-05-11 | $1.40K derived: sum of 2 quarters · filed 2026-05-11 | $1.40K derived: sum of 3 quarters · filed 2026-05-11 | $8.40K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $0.00 derived: sum of 2 quarters · filed 2026-03-23 | $7.00K derived: sum of 3 quarters · filed 2026-08-12 | $8.40K 10-K · filed 2026-03-23 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $7.00K derived: sum of 2 quarters · filed 2026-08-12 | $8.40K 10-Q · filed 2025-11-12 | $8.40K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $8.40K 10-Q · filed 2026-08-12 | $8.40K derived: sum of 3 quarters · filed 2026-08-12 | $8.40K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $1.40K 10-Q · filed 2026-05-11 | $1.40K derived: sum of 2 quarters · filed 2026-05-11 | $1.40K derived: sum of 3 quarters · filed 2026-05-11 | $7.40K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $0.00 derived: sum of 2 quarters · filed 2026-03-23 | $6.00K derived: sum of 3 quarters · filed 2026-03-23 | $8.20K 10-K · filed 2026-03-23 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $6.00K derived: sum of 2 quarters · filed 2025-11-12 | $8.20K 10-Q · filed 2025-11-12 | $117.91K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $8.20K 10-Q · filed 2025-08-11 | $117.91K derived: sum of 3 quarters · filed 2025-08-11 | $117.91K derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $2.20K 10-Q · filed 2025-05-12 | $111.91K derived: sum of 2 quarters · filed 2025-05-12 | $111.91K derived: sum of 3 quarters · filed 2025-05-12 | $194.88K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $109.71K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $109.71K derived: sum of 2 quarters · filed 2025-03-24 | $192.69K derived: sum of 3 quarters · filed 2025-03-24 | $194.25K 10-K · filed 2025-03-24 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $82.98K derived: sum of 2 quarters · filed 2024-11-12 | $84.54K 10-Q · filed 2024-11-12 | $68.89K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $82.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $84.54K 10-Q · filed 2024-08-12 | $68.89K derived: sum of 3 quarters · filed 2024-08-12 | $117.37K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $1.56K 10-Q · filed 2024-05-14 | -$14.09K derived: sum of 2 quarters · filed 2024-05-14 | $34.40K derived: sum of 3 quarters · filed 2024-05-14 | $35.20K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$15.64K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $32.84K derived: sum of 2 quarters · filed 2024-03-25 | $33.63K derived: sum of 3 quarters · filed 2024-03-25 | $34.12K 10-K · filed 2024-03-25 |
| 2022-09-30 | $48.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $49.28K derived: sum of 2 quarters · filed 2023-11-13 | $49.76K 10-Q · filed 2023-11-13 | $49.76K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $800.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $1.28K 10-Q · filed 2023-08-11 | $1.28K derived: sum of 3 quarters · filed 2023-08-11 | $1.28K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $480.00 10-Q · filed 2023-05-12 | $480.00 derived: sum of 2 quarters · filed 2023-05-12 | $480.00 derived: sum of 3 quarters · filed 2023-05-12 | $1.83K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $0.00 derived: sum of 2 quarters · filed 2023-03-24 | $1.35K derived: sum of 3 quarters · filed 2023-03-24 | $1.75K 10-K · filed 2023-03-24 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.35K derived: sum of 2 quarters · filed 2022-11-10 | $1.75K 10-Q · filed 2022-11-10 | $1.75K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $1.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $1.75K 10-Q · filed 2022-08-12 | $1.75K derived: sum of 3 quarters · filed 2022-08-12 | |
| 2021-03-31 | $400.00 10-Q · filed 2022-05-13 | $400.00 derived: sum of 2 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $29.92K 10-K · filed 2022-03-25 | ||
| 2020-09-30 | $29.92K 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | $1.64K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $1.64K derived: sum of 2 quarters · filed 2021-03-26 | $23.04K derived: sum of 3 quarters · filed 2021-03-26 | $25.34K 10-K · filed 2021-03-26 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $21.40K derived: sum of 2 quarters · filed 2020-11-13 | $23.70K 10-Q · filed 2020-11-13 | $23.86K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | $21.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $23.70K 10-Q · filed 2020-08-14 | $23.86K derived: sum of 3 quarters · filed 2020-08-14 | $23.86K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $2.30K 10-Q · filed 2020-05-15 | $2.46K derived: sum of 2 quarters · filed 2020-05-15 | $2.46K derived: sum of 3 quarters · filed 2020-05-15 | $2.46K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $162.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $162.00 derived: sum of 2 quarters · filed 2020-03-30 | $162.00 derived: sum of 3 quarters · filed 2020-03-30 | $562.00 10-K · filed 2020-03-30 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-11-13 | $400.00 10-Q · filed 2019-11-13 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $400.00 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $400.00 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-03-25 |