Xenia Hotels & Resorts, Inc. Current State and Local Tax Expense (Benefit)
Xenia Hotels & Resorts, Inc. (XHR) reported Current State and Local Tax Expense (Benefit) of $1.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Xenia Hotels & Resorts, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.59M, a 1.00% decline from fiscal 2024.
- Xenia Hotels & Resorts, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.60M, a 8.30% increase from fiscal 2023.
- Xenia Hotels & Resorts, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.48M, a 1.09% increase from fiscal 2022.
- Xenia Hotels & Resorts, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.47M, a 104.18% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.59M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.48M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.47M 10-K · filed 2025-02-25 |
| 2021-12-31 | $718.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $154.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | $2.25M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.20M 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.75M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.18M 10-K · filed 2018-02-27 |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.23M 10-K · filed 2016-03-10 |
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