Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesPreferred Shares RepurchasedSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Braemar Hotels & Resorts (BHR-PB) Deferred Taxes (2017 - 2025)

Braemar Hotels & Resorts (BHR-PB) has disclosed Deferred Taxes for 11 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1172.12% to $1.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2025, up 1203.12% year-over-year, with the annual reading at $1.1 million for FY2025, 1203.12% up from the prior year.
  • Deferred Taxes hit $1.1 million in Q4 2025 for Braemar Hotels & Resorts, up from -$9000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2023 to a low of -$174000.0 in Q1 2021.
  • Historically, Deferred Taxes has averaged $144600.0 across 5 years, with a median of $1000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: tumbled 3380.0% in 2021 and later surged 2286.27% in 2023.
  • Year by year, Deferred Taxes stood at $1000.0 in 2021, then soared by 5000.0% to $51000.0 in 2022, then soared by 2286.27% to $1.2 million in 2023, then tumbled by 108.55% to -$104000.0 in 2024, then surged by 1172.12% to $1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for BHR-PB at $1.1 million in Q4 2025, -$9000.0 in Q3 2025, and -$34000.0 in Q2 2025.