Xenia Hotels & Resorts, Inc. Income Tax Expense
Xenia Hotels & Resorts, Inc. (XHR) reported Income Tax Expense of $1.06 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.06M, a 22.99% decline year-over-year.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.03M, a 18.62% increase year-over-year.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$174.00K, a 160.63% decline year-over-year.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$684.00K.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for fiscal 2025 was $1.39M.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for fiscal 2024 was -$3.74M, a 358.47% decline from fiscal 2023.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for fiscal 2023 was $1.45M, a 34.38% decline from fiscal 2022.
- Xenia Hotels & Resorts, Inc. income tax expense (benefit) for fiscal 2022 was $2.21M, a 207.10% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.06M 10-Q · filed 2026-07-30 | $2.09M 10-Q · filed 2026-07-30 | $1.92M derived: sum of 3 quarters · filed 2026-07-30 | $1.24M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $1.03M 10-Q · filed 2026-05-01 | $858.00K derived: sum of 2 quarters · filed 2026-05-01 | $174.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.55M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$858.00K derived: sum of 2 quarters · filed 2026-02-24 | $521.00K derived: sum of 3 quarters · filed 2026-07-30 | $1.39M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$684.00K 10-Q · filed 2025-10-31 | $695.00K derived: sum of 2 quarters · filed 2026-07-30 | $1.56M 10-Q · filed 2025-10-31 | $1.85M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.38M 10-Q · filed 2026-07-30 | $2.25M 10-Q · filed 2026-07-30 | $2.54M derived: sum of 3 quarters · filed 2026-07-30 | $1.93M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $870.00K 10-Q · filed 2026-05-01 | $1.16M derived: sum of 2 quarters · filed 2026-05-01 | $548.00K derived: sum of 3 quarters · filed 2026-05-01 | -$3.60M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$322.00K derived: sum of 2 quarters · filed 2026-02-24 | -$4.47M derived: sum of 3 quarters · filed 2026-02-24 | -$3.74M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$609.00K 10-Q · filed 2025-10-31 | -$4.75M derived: sum of 2 quarters · filed 2025-10-31 | -$4.03M 10-Q · filed 2025-10-31 | -$7.96M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$4.15M 10-Q · filed 2025-08-01 | -$3.42M 10-Q · filed 2025-08-01 | -$7.35M derived: sum of 3 quarters · filed 2026-02-24 | -$8.99M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $728.00K 10-Q · filed 2025-05-02 | -$3.21M derived: sum of 2 quarters · filed 2026-02-24 | -$4.85M derived: sum of 3 quarters · filed 2026-02-24 | -$3.04M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.57M derived: sum of 2 quarters · filed 2026-02-24 | -$3.77M derived: sum of 3 quarters · filed 2026-02-24 | $1.45M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$1.64M 10-Q · filed 2024-11-07 | $164.00K derived: sum of 2 quarters · filed 2024-11-07 | $5.38M 10-Q · filed 2024-11-07 | $3.44M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $1.80M 10-Q · filed 2024-08-02 | $7.02M 10-Q · filed 2024-08-02 | $5.08M derived: sum of 3 quarters · filed 2025-02-25 | $4.05M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $5.22M 10-Q · filed 2024-05-03 | $3.27M derived: sum of 2 quarters · filed 2025-02-25 | $2.25M derived: sum of 3 quarters · filed 2025-02-25 | $5.82M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$2.97M derived: sum of 2 quarters · filed 2025-02-25 | $598.00K derived: sum of 3 quarters · filed 2025-02-25 | $2.21M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$1.03M 10-Q · filed 2023-11-01 | $2.54M derived: sum of 2 quarters · filed 2023-11-01 | $4.15M 10-Q · filed 2023-11-01 | $4.49M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $3.57M 10-Q · filed 2023-08-02 | $5.18M 10-Q · filed 2023-08-02 | $5.52M derived: sum of 3 quarters · filed 2024-02-27 | $5.56M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $1.61M 10-Q · filed 2023-05-03 | $1.95M derived: sum of 2 quarters · filed 2024-02-27 | $1.99M derived: sum of 3 quarters · filed 2024-02-27 | $2.16M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $384.00K derived: sum of 2 quarters · filed 2024-02-27 | $553.00K derived: sum of 3 quarters · filed 2024-02-27 | $718.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | $43.00K 10-Q · filed 2022-11-02 | $212.00K derived: sum of 2 quarters · filed 2022-11-02 | $377.00K 10-Q · filed 2022-11-02 | $1.36M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $169.00K 10-Q · filed 2022-08-03 | $334.00K 10-Q · filed 2022-08-03 | $1.32M derived: sum of 3 quarters · filed 2023-03-02 | -$5.13M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $165.00K 10-Q · filed 2022-05-03 | $1.15M derived: sum of 2 quarters · filed 2023-03-02 | -$5.30M derived: sum of 3 quarters · filed 2023-03-02 | -$8.39M derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $982.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$5.47M derived: sum of 2 quarters · filed 2023-03-02 | -$8.56M derived: sum of 3 quarters · filed 2023-03-02 | -$15.87M 10-K · filed 2023-03-02 |
| 2020-09-30 | -$6.45M 10-Q · filed 2021-11-02 | -$9.54M derived: sum of 2 quarters · filed 2021-11-02 | -$16.85M 10-Q · filed 2021-11-02 | -$21.33M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$3.09M 10-Q · filed 2021-08-03 | -$10.40M 10-Q · filed 2021-08-03 | -$14.88M derived: sum of 3 quarters · filed 2022-03-01 | -$17.32M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$7.31M 10-Q · filed 2021-05-06 | -$11.79M derived: sum of 2 quarters · filed 2022-03-01 | -$14.23M derived: sum of 3 quarters · filed 2022-03-01 | -$8.04M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$6.92M derived: sum of 2 quarters · filed 2022-03-01 | -$726.00K derived: sum of 3 quarters · filed 2022-03-01 | $5.37M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$2.44M 10-Q · filed 2020-10-30 | $3.75M derived: sum of 2 quarters · filed 2020-10-30 | $9.84M 10-Q · filed 2020-10-30 | $7.51M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $6.19M 10-Q · filed 2020-07-30 | $12.29M 10-Q · filed 2020-07-30 | $9.95M derived: sum of 3 quarters · filed 2021-03-01 | $7.97M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $6.09M 10-Q · filed 2020-05-11 | $3.76M derived: sum of 2 quarters · filed 2021-03-01 | $1.78M derived: sum of 3 quarters · filed 2021-03-01 | $7.42M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$4.32M derived: sum of 2 quarters · filed 2021-03-01 | $1.33M derived: sum of 3 quarters · filed 2021-03-01 | $5.99M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$1.99M 10-Q · filed 2019-10-31 | $3.66M derived: sum of 2 quarters · filed 2019-10-31 | $8.32M 10-Q · filed 2019-10-31 | $8.49M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $5.65M 10-Q · filed 2019-08-01 | $10.31M 10-Q · filed 2019-08-01 | $10.47M derived: sum of 3 quarters · filed 2020-02-25 | $10.09M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $4.66M 10-Q · filed 2019-05-02 | $4.83M derived: sum of 2 quarters · filed 2020-02-25 | $4.44M derived: sum of 3 quarters · filed 2020-02-25 | $10.33M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$222.00K derived: sum of 2 quarters · filed 2020-02-25 | $5.67M derived: sum of 3 quarters · filed 2020-02-25 | $7.83M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$385.00K 10-Q · filed 2018-11-05 | $5.50M derived: sum of 2 quarters · filed 2018-11-05 | $7.67M 10-Q · filed 2018-11-05 | $3.13M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $5.89M 10-Q · filed 2018-08-02 | $8.05M 10-Q · filed 2018-08-02 | $3.52M derived: sum of 3 quarters · filed 2019-02-26 | $3.33M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $2.17M 10-Q · filed 2018-05-03 | -$2.37M derived: sum of 2 quarters · filed 2019-02-26 | -$2.56M derived: sum of 3 quarters · filed 2019-02-26 | $3.54M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$4.72M derived: sum of 2 quarters · filed 2019-02-26 | $1.37M derived: sum of 3 quarters · filed 2019-02-26 | $5.08M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$187.00K 10-Q · filed 2017-11-07 | $5.91M derived: sum of 2 quarters · filed 2017-11-07 | $9.61M 10-Q · filed 2017-11-07 | $7.56M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $6.09M 10-Q · filed 2017-08-08 | $9.80M 10-Q · filed 2017-08-08 | $7.75M derived: sum of 3 quarters · filed 2018-02-27 | $7.61M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $3.71M 10-Q · filed 2017-05-09 | $1.66M derived: sum of 2 quarters · filed 2018-02-27 | $1.52M derived: sum of 3 quarters · filed 2018-02-27 | $4.92M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.19M derived: sum of 2 quarters · filed 2018-02-27 | $1.22M derived: sum of 3 quarters · filed 2018-02-27 | $6.29M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$140.00K 10-Q · filed 2016-11-07 | $3.27M derived: sum of 2 quarters · filed 2016-11-07 | $8.34M 10-Q · filed 2016-11-07 | $8.42M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $3.40M 10-Q · filed 2016-08-05 | $8.48M 10-Q · filed 2016-08-05 | $8.56M derived: sum of 3 quarters · filed 2017-02-28 | $10.42M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $5.08M 10-Q · filed 2016-05-11 | $5.16M derived: sum of 2 quarters · filed 2017-02-28 | $7.02M derived: sum of 3 quarters · filed 2017-02-28 | $9.03M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.94M derived: sum of 2 quarters · filed 2017-02-28 | $3.95M derived: sum of 3 quarters · filed 2017-02-28 | $5.87M 10-K · filed 2017-02-28 |
| 2014-09-30 | $1.86M 10-Q · filed 2015-11-12 | $3.87M derived: sum of 2 quarters · filed 2015-11-12 | $5.79M 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $2.01M 10-Q · filed 2015-08-13 | $3.92M 10-Q · filed 2015-08-13 | ||
| 2014-03-31 | $1.92M 10-Q · filed 2015-05-14 | |||
| 2013-12-31 | $3.62M 10-K · filed 2016-03-10 |
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