Xenia Hotels & Resorts, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Xenia Hotels & Resorts, Inc. (XHR) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax of $20.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax · last filed 2026-07-30
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-06-30 was $20.00K.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-03-31 was $121.00K.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-12-31 was $12.00K, a 98.76% decline year-over-year.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-09-30 was $57.00K.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2025 was -$169.00K, a 106.71% decline from fiscal 2024.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2024 was $2.52M, a 51.78% decline from fiscal 2023.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2023 was $5.22M, a 78.04% increase from fiscal 2022.
- Xenia Hotels & Resorts, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2022 was $2.93M, a 1.97% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $20.00K 10-Q · filed 2026-07-30 | $141.00K 10-Q · filed 2026-07-30 | $153.00K derived: sum of 3 quarters · filed 2026-07-30 | $210.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $121.00K 10-Q · filed 2026-05-01 | $133.00K derived: sum of 2 quarters · filed 2026-05-01 | $190.00K derived: sum of 3 quarters · filed 2026-05-01 | $176.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $69.00K derived: sum of 2 quarters · filed 2026-02-24 | $55.00K derived: sum of 3 quarters · filed 2026-07-30 | -$169.00K 10-K · filed 2026-02-24 |
| 2025-09-30 | $57.00K 10-Q · filed 2025-10-31 | $43.00K derived: sum of 2 quarters · filed 2026-07-30 | -$181.00K 10-Q · filed 2025-10-31 | $789.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$14.00K 10-Q · filed 2026-07-30 | -$238.00K 10-Q · filed 2026-07-30 | $732.00K derived: sum of 3 quarters · filed 2026-07-30 | -$674.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$224.00K 10-Q · filed 2026-05-01 | $746.00K derived: sum of 2 quarters · filed 2026-05-01 | -$660.00K derived: sum of 3 quarters · filed 2026-05-01 | $34.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$436.00K derived: sum of 2 quarters · filed 2026-02-24 | $258.00K derived: sum of 3 quarters · filed 2026-02-24 | $2.52M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$1.41M 10-Q · filed 2025-10-31 | -$712.00K derived: sum of 2 quarters · filed 2025-10-31 | $1.55M 10-Q · filed 2025-10-31 | -$815.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $694.00K 10-Q · filed 2025-08-01 | $2.95M 10-Q · filed 2025-08-01 | $591.00K derived: sum of 3 quarters · filed 2026-02-24 | $2.27M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $2.26M 10-Q · filed 2025-05-02 | -$103.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.57M derived: sum of 3 quarters · filed 2026-02-24 | $7.48M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$686.00K derived: sum of 2 quarters · filed 2026-02-24 | $5.22M derived: sum of 3 quarters · filed 2026-02-24 | $5.22M 10-K · filed 2026-02-24 |
| 2023-09-30 | $1.68M 10-Q · filed 2024-11-07 | $7.58M derived: sum of 2 quarters · filed 2024-11-07 | $7.58M 10-Q · filed 2024-11-07 | $7.58M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $5.91M 10-Q · filed 2024-08-02 | $5.91M 10-Q · filed 2024-08-02 | $5.91M derived: sum of 3 quarters · filed 2025-02-25 | $5.94M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $36.00K derived: sum of 3 quarters · filed 2025-02-25 | $415.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $36.00K derived: sum of 2 quarters · filed 2025-02-25 | $415.00K derived: sum of 3 quarters · filed 2025-02-25 | $2.93M 10-K · filed 2025-02-25 |
| 2022-09-30 | $36.00K 10-Q · filed 2023-11-01 | $415.00K derived: sum of 2 quarters · filed 2023-11-01 | $2.93M 10-Q · filed 2023-11-01 | $3.53M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $379.00K 10-Q · filed 2023-08-02 | $2.90M 10-Q · filed 2023-08-02 | $3.50M derived: sum of 3 quarters · filed 2024-02-27 | $3.33M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $2.52M 10-Q · filed 2023-05-03 | $3.12M derived: sum of 2 quarters · filed 2024-02-27 | $2.96M derived: sum of 3 quarters · filed 2024-02-27 | $5.41M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $439.00K derived: sum of 2 quarters · filed 2024-02-27 | $2.89M derived: sum of 3 quarters · filed 2024-02-27 | $2.99M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$163.00K 10-Q · filed 2022-11-02 | $2.29M derived: sum of 2 quarters · filed 2022-11-02 | $2.39M 10-Q · filed 2022-11-02 | $2.79M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $2.45M 10-Q · filed 2022-08-03 | $2.55M 10-Q · filed 2022-08-03 | $2.96M derived: sum of 3 quarters · filed 2023-03-02 | $3.22M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $104.00K 10-Q · filed 2022-05-03 | $506.00K derived: sum of 2 quarters · filed 2023-03-02 | $770.00K derived: sum of 3 quarters · filed 2023-03-02 | -$909.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $666.00K derived: sum of 2 quarters · filed 2023-03-02 | -$1.01M derived: sum of 3 quarters · filed 2023-03-02 | -$18.13M 10-K · filed 2023-03-02 |
| 2020-09-30 | $264.00K 10-Q · filed 2021-11-02 | -$1.42M derived: sum of 2 quarters · filed 2021-11-02 | -$18.54M 10-Q · filed 2021-11-02 | -$16.23M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$1.68M 10-Q · filed 2021-08-03 | -$18.80M 10-Q · filed 2021-08-03 | -$16.50M derived: sum of 3 quarters · filed 2022-03-01 | -$18.66M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$17.12M 10-Q · filed 2021-05-06 | -$14.82M derived: sum of 2 quarters · filed 2022-03-01 | -$16.99M derived: sum of 3 quarters · filed 2022-03-01 | -$26.44M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $134.00K derived: sum of 2 quarters · filed 2022-03-01 | -$9.32M derived: sum of 3 quarters · filed 2022-03-01 | -$14.40M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$2.17M 10-Q · filed 2020-10-30 | -$11.62M derived: sum of 2 quarters · filed 2020-10-30 | -$16.70M 10-Q · filed 2020-10-30 | -$27.07M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$9.45M 10-Q · filed 2020-07-30 | -$14.53M 10-Q · filed 2020-07-30 | -$24.90M derived: sum of 3 quarters · filed 2021-03-01 | -$22.05M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$5.08M 10-Q · filed 2020-05-11 | -$15.45M derived: sum of 2 quarters · filed 2021-03-01 | -$12.60M derived: sum of 3 quarters · filed 2021-03-01 | -$8.96M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$7.51M derived: sum of 2 quarters · filed 2021-03-01 | -$3.87M derived: sum of 3 quarters · filed 2021-03-01 | $4.94M 10-K · filed 2021-03-01 |
| 2018-09-30 | $2.85M 10-Q · filed 2019-10-31 | $6.49M derived: sum of 2 quarters · filed 2019-10-31 | $15.31M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $3.64M 10-Q · filed 2019-08-01 | $12.46M 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | $8.82M 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | $3.39M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | -$322.00K 10-K · filed 2019-02-26 |
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