Xenia Hotels & Resorts, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Xenia Hotels & Resorts, Inc. (XHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.08% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.08%.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.52%.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.34%.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -0.22%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.08% 10-K · filed 2026-02-24 |
| 2024-12-31 | -0.52% 10-K · filed 2026-02-24 |
| 2023-12-31 | -0.34% 10-K · filed 2026-02-24 |
| 2015-12-31 | -0.22% 10-K · filed 2016-03-10 |
| 2014-12-31 | -0.39% 10-K · filed 2016-03-10 |
| 2013-12-31 | -0.03% 10-K · filed 2016-03-10 |
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