Braemar Hotels & Resorts Inc. (BHR-PD) Deferred Taxes (2015 - 2026)
Braemar Hotels & Resorts (BHR-PD) posted Deferred Taxes of $376000.0 for Q1 2026, down 66.28% sequentially from $1.1 million in Q4 2025, and up 2992.31% YoY from $12159.2 in Q1 2025.
Braemar Hotels & Resorts Inc. (BHR-PD) Deferred Taxes (2015 - 2026) Analysis & Trends
Braemar Hotels & Resorts has reported Deferred Taxes for 12 years, with the latest figure at $376000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 2992.31% year-over-year to $376000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (up 1370.18% YoY) and the FY2025 annual result came in at $1.1 million, up 1203.12% from the prior year.
- Deferred Taxes fell to $376000.0 in Q1 2026 per BHR-PD's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q4 2023 and troughed at -$104000.0 in Q4 2024.
- A 5-year average of $209153.8 and a median of $5000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 1233.33% in 2025, then jumped 2992.31% in 2026.
- Over 5 years, Deferred Taxes stood at $51000.0 in 2022, then soared by 2286.27% to $1.2 million in 2023, then slumped by 108.55% to -$104000.0 in 2024, then surged by 1172.12% to $1.1 million in 2025, then tumbled by 66.28% to $376000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $376000.0, $1.1 million, and -$9000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 907,000.00 |
| 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 |