Xenia Hotels & Resorts, Inc. Income Taxes Paid
Xenia Hotels & Resorts, Inc. (XHR) reported Income Taxes Paid of $780.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- Xenia Hotels & Resorts, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $532.00K, a 59.26% decline year-over-year.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $248.00K, a 0.80% decline year-over-year.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $125.00K.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $257.00K.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for fiscal 2025 was $1.94M.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for fiscal 2024 was -$707.00K.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for fiscal 2023 was -$12.93M, a 697.18% decline from fiscal 2022.
- Xenia Hotels & Resorts, Inc. income taxes paid, net for fiscal 2022 was $2.17M, a 690.15% 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 | $532.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $780.00K 10-Q · filed 2026-07-30 | $905.00K derived: sum of 3 quarters · filed 2026-07-30 | $1.16M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $248.00K 10-Q · filed 2026-05-01 | $373.00K derived: sum of 2 quarters · filed 2026-05-01 | $630.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.94M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $382.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.69M derived: sum of 3 quarters · filed 2026-07-30 | $1.94M 10-K · filed 2026-02-24 |
| 2025-09-30 | $257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $1.56M derived: sum of 2 quarters · filed 2026-07-30 | $1.81M 10-Q · filed 2025-10-31 | -$495.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.56M 10-Q · filed 2026-07-30 | -$752.00K derived: sum of 3 quarters · filed 2026-07-30 | -$867.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $250.00K 10-Q · filed 2026-05-01 | -$2.06M derived: sum of 2 quarters · filed 2026-05-01 | -$2.17M derived: sum of 3 quarters · filed 2026-05-01 | -$457.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.42M derived: sum of 2 quarters · filed 2026-02-24 | -$707.00K derived: sum of 3 quarters · filed 2026-02-24 | -$707.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $1.60M derived: sum of 2 quarters · filed 2025-10-31 | $1.60M 10-Q · filed 2025-10-31 | -$15.03M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $1.72M 10-Q · filed 2024-08-02 | $1.72M 10-Q · filed 2025-08-01 | -$14.92M derived: sum of 3 quarters · filed 2026-02-24 | -$14.87M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $91.00K 10-Q · filed 2025-05-02 | -$16.63M derived: sum of 2 quarters · filed 2026-02-24 | -$16.58M derived: sum of 3 quarters · filed 2026-02-24 | -$12.84M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$16.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$16.67M derived: sum of 2 quarters · filed 2026-02-24 | -$12.93M derived: sum of 3 quarters · filed 2026-02-24 | -$12.93M 10-K · filed 2026-02-24 |
| 2023-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $3.79M derived: sum of 2 quarters · filed 2024-11-07 | $3.79M 10-Q · filed 2024-11-07 | $4.08M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $3.75M 10-Q · filed 2024-08-02 | $3.75M 10-Q · filed 2023-08-02 | $4.03M derived: sum of 3 quarters · filed 2025-02-25 | $5.12M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $220.00K 10-Q · filed 2024-05-03 | $285.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.38M derived: sum of 3 quarters · filed 2025-02-25 | $2.38M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.16M derived: sum of 2 quarters · filed 2025-02-25 | $2.17M derived: sum of 3 quarters · filed 2025-02-25 | $2.17M 10-K · filed 2025-02-25 |
| 2022-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $2.10M derived: sum of 2 quarters · filed 2023-11-01 | $2.10M 10-Q · filed 2023-11-01 | $2.21M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.01M 10-Q · filed 2023-08-02 | $1.12M derived: sum of 3 quarters · filed 2024-02-27 | $1.15M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | $111.00K derived: sum of 2 quarters · filed 2024-02-27 | $143.00K derived: sum of 3 quarters · filed 2024-02-27 | |
| 2021-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $143.00K derived: sum of 2 quarters · filed 2024-02-27 | $274.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $163.00K 10-Q · filed 2022-11-02 | ||
| 2021-06-30 | $131.00K 10-Q · filed 2022-08-03 | |||
| 2020-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$534.00K derived: sum of 2 quarters · filed 2023-03-02 | -$582.00K derived: sum of 3 quarters · filed 2023-03-02 | $1.62M 10-K · filed 2023-03-02 |
| 2020-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $1.10M derived: sum of 2 quarters · filed 2021-11-02 | $3.30M 10-Q · filed 2021-11-02 | $3.76M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.15M 10-Q · filed 2021-08-03 | $2.61M derived: sum of 3 quarters · filed 2022-03-01 | $4.62M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $2.20M 10-Q · filed 2021-05-06 | $2.66M derived: sum of 2 quarters · filed 2022-03-01 | $4.67M derived: sum of 3 quarters · filed 2022-03-01 | $5.06M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $2.46M derived: sum of 2 quarters · filed 2022-03-01 | $2.86M derived: sum of 3 quarters · filed 2022-03-01 | $4.34M 10-K · filed 2022-03-01 |
| 2019-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $2.40M derived: sum of 2 quarters · filed 2020-10-30 | $3.88M 10-Q · filed 2020-10-30 | $5.88M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $1.88M 10-Q · filed 2020-07-30 | $3.87M derived: sum of 3 quarters · filed 2021-03-01 | $4.27M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $1.48M 10-Q · filed 2020-05-11 | $3.47M derived: sum of 2 quarters · filed 2021-03-01 | $3.88M derived: sum of 3 quarters · filed 2021-03-01 | $6.27M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.40M derived: sum of 2 quarters · filed 2021-03-01 | $4.79M derived: sum of 3 quarters · filed 2021-03-01 | $7.71M 10-K · filed 2021-03-01 |
| 2018-09-30 | $402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $2.79M derived: sum of 2 quarters · filed 2019-10-31 | $5.71M 10-Q · filed 2019-10-31 | $6.45M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $5.31M 10-Q · filed 2019-08-01 | $6.04M derived: sum of 3 quarters · filed 2020-02-25 | $6.16M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $2.92M 10-Q · filed 2019-05-02 | $3.65M derived: sum of 2 quarters · filed 2020-02-25 | $3.77M derived: sum of 3 quarters · filed 2020-02-25 | $6.93M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $853.00K derived: sum of 2 quarters · filed 2020-02-25 | $4.01M derived: sum of 3 quarters · filed 2020-02-25 | $4.66M 10-K · filed 2020-02-25 |
| 2017-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $3.27M derived: sum of 2 quarters · filed 2018-11-05 | $3.93M 10-Q · filed 2018-11-05 | $5.14M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $3.81M 10-Q · filed 2018-08-02 | $5.02M derived: sum of 3 quarters · filed 2019-02-26 | $6.61M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $655.00K 10-Q · filed 2018-05-03 | $1.87M derived: sum of 2 quarters · filed 2019-02-26 | $3.45M derived: sum of 3 quarters · filed 2019-02-26 | $8.19M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.80M derived: sum of 2 quarters · filed 2019-02-26 | $7.54M derived: sum of 3 quarters · filed 2019-02-26 | $7.86M 10-K · filed 2019-02-26 |
| 2016-09-30 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $6.33M derived: sum of 2 quarters · filed 2017-11-07 | $6.65M 10-Q · filed 2017-11-07 | $10.75M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $5.07M 10-Q · filed 2017-08-08 | $9.17M derived: sum of 3 quarters · filed 2018-02-27 | $9.17M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $325.00K 10-Q · filed 2017-05-09 | $4.42M derived: sum of 2 quarters · filed 2018-02-27 | $4.43M derived: sum of 3 quarters · filed 2018-02-27 | $4.68M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $4.10M derived: sum of 2 quarters · filed 2018-02-27 | $4.35M derived: sum of 3 quarters · filed 2018-02-27 | $4.46M 10-K · filed 2018-02-27 |
| 2015-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $253.00K derived: sum of 2 quarters · filed 2016-11-07 | $359.00K 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $252.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $358.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $106.00K 10-Q · filed 2016-05-11 | |||
| 2014-12-31 | $1.52M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $4.67M 10-K · filed 2016-03-10 |
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