Xenia Hotels & Resorts, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Xenia Hotels & Resorts, Inc. (XHR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$198.00 thousand 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Xenia Hotels & Resorts, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$198.00K.
- Xenia Hotels & Resorts, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$5.34M.
- Xenia Hotels & Resorts, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $0.00.
- Xenia Hotels & Resorts, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$198.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$5.34M 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.34M 10-K · filed 2023-03-02 |
| 2019-12-31 | $30.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$206.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $742.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $89.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.42M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.69M 10-K · filed 2016-03-10 |
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