Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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Choice Hotels International (CHH) Deferred Taxes (2016 - 2025)

Choice Hotels International (CHH) has disclosed Deferred Taxes for 16 consecutive years, with -$37.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 1721.04% year-over-year to -$37.5 million, compared with a TTM value of -$19.8 million through Dec 2025, down 203.87%, and an annual FY2025 reading of -$19.8 million, down 203.87% over the prior year.
  • Deferred Taxes was -$37.5 million for Q4 2025 at Choice Hotels International, down from $18.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.8 million in Q3 2021 and bottomed at -$37.5 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $1.1 million, with a median of $1.7 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 614.58% in 2021, then plummeted 1721.04% in 2025.
  • Year by year, Deferred Taxes stood at -$33.3 million in 2021, then skyrocketed by 91.71% to -$2.8 million in 2022, then decreased by 7.93% to -$3.0 million in 2023, then skyrocketed by 30.92% to -$2.1 million in 2024, then tumbled by 1721.04% to -$37.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CHH at -$37.5 million in Q4 2025, $18.6 million in Q3 2025, and -$224000.0 in Q2 2025.