Xenia Hotels & Resorts, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Xenia Hotels & Resorts, Inc. (XHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $53.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $53.00K.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$67.00K.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$72.00K, a 1000.00% decline from fiscal 2022.
- Xenia Hotels & Resorts, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$67.00K 10-K · filed 2026-02-24 | -$59.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | -$72.00K 10-K · filed 2026-02-24 | $8.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $8.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$35.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$58.00K 10-K · filed 2023-03-02 | |
| 2019-12-31 | $336.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$38.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$283.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$275.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$199.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$159.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $14.00K 10-K · filed 2016-03-10 |
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