Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Braemar Hotels & Resorts (BHR) Deferred Taxes (2017 - 2025)

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

  • For Q4 2025, Deferred Taxes rose 1172.12% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $1.1 million, up 1203.12%, while the annual FY2025 figure was $1.1 million, 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.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2023 and bottomed at -$174000.0 in Q1 2021.
  • Average Deferred Taxes over 5 years is $144600.0, with a median of $1000.0 recorded in 2021.
  • Year-over-year, Deferred Taxes plummeted 3380.0% in 2021 and then skyrocketed 2286.27% in 2023.
  • Braemar Hotels & Resorts' Deferred Taxes stood at $1000.0 in 2021, then surged by 5000.0% to $51000.0 in 2022, then surged by 2286.27% to $1.2 million in 2023, then plummeted by 108.55% to -$104000.0 in 2024, then skyrocketed by 1172.12% to $1.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.1 million, -$9000.0, and -$34000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.