RLJ LODGING TRUST Deferred State and Local Income Tax Expense (Benefit)
RLJ LODGING TRUST (RLJ) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- RLJ LODGING TRUST deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00K, a 0.00% change from fiscal 2024.
- RLJ LODGING TRUST deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00K.
- RLJ LODGING TRUST deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00K.
- RLJ LODGING TRUST deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$3.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$10.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $6.05M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$2.83M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.72M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$3.43M 10-K · filed 2020-02-26 |
| 2016-12-31 | $860.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$4.20M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$70.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$53.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$50.00K 10-K · filed 2014-02-27 |
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