Braemar Hotels & Resorts (BHR-PB) Deferred Taxes (2015 - 2026)
Braemar Hotels & Resorts' (BHR-PB) quarterly Deferred Taxes came in at $376000.0 in Q1 2026, up 2992.31% year-on-year from $12159.2 in Q1 2025, and down 66.28% quarter-over-quarter from $1.1 million in Q4 2025.
Braemar Hotels & Resorts (BHR-PB) Deferred Taxes (2015 - 2026) Analysis & Trends
Braemar Hotels & Resorts has disclosed Deferred Taxes across 12 years of filings, most recently posting $376000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $376000.0, up 2992.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (up 1370.18% YoY), and the FY2025 annual result was $1.1 million, up 1203.12% from the prior year.
- Deferred Taxes came in at $376000.0 for Q1 2026 at Braemar Hotels & Resorts, down from $1.1 million 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 -$104000.0 in Q4 2024.
- The 5-year median for Deferred Taxes is $5000.0 (2024), against an average of $209153.8.
- Across the five-year window, Deferred Taxes tumbled 1233.33% in 2025 and surged 2992.31% in 2026, its largest moves.
- Braemar Hotels & Resorts' Deferred Taxes stood at $51000.0 in 2022, then jumped by 2286.27% to $1.2 million in 2023, then slumped by 108.55% to -$104000.0 in 2024, then soared by 1172.12% to $1.1 million in 2025, then tumbled by 66.28% to $376000.0 in 2026.
- The last three Deferred Taxes figures came in at $376000.0 (Q1 2026), $1.1 million (Q4 2025), and -$9000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | - |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | - |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | - |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 467,000.00 |
| 10 | Braemar Hotels & Resorts | - | - | 79.12 Mn | 376,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 376,000.00 |
| Dec 31, 2025 | 1.12 Mn |
| Sep 30, 2025 | -9,000.00 |
| Jun 30, 2025 | -34,000.00 |
| Mar 31, 2025 | -13,000.00 |
| Dec 31, 2024 | -104,000.00 |
| Jun 30, 2024 | 3,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | 1.22 Mn |
| Sep 30, 2023 | -15,000.00 |
| Jun 30, 2023 | 90,000.00 |
| Mar 31, 2023 | 37,000.00 |
| Dec 31, 2022 | 51,000.00 |
| Sep 30, 2021 | 1,000.00 |
| Jun 30, 2021 | -1,000.00 |
| Mar 31, 2021 | -174,000.00 |
| Dec 31, 2020 | -112,000.00 |
| Sep 30, 2020 | -110,000.00 |
| Jun 30, 2020 | -729,000.00 |
| Mar 31, 2020 | -5,000.00 |