RLJ Lodging Trust RLJ
NYSE RLJ
$10.94 +0.07 (+0.64%)
As of: Sep 10, 2026 · 3:59 PM EDT

RLJ Lodging Trust (RLJ) Deferred Taxes (2012 - 2020)

RLJ Lodging Trust's (RLJ) quarterly Deferred Taxes came in at $64.5 million in Q3 2020, up 5953.81% year-over-year from $1.1 million in Q4 2019, and up 645.76% quarter-over-quarter from -$11.8 million in Q2 2020.

Analysis

RLJ Lodging Trust (RLJ) Deferred Taxes (2012 - 2020) Analysis & Trends

RLJ Lodging Trust has disclosed Deferred Taxes across 9 years of filings, most recently posting $64.5 million for Q3 2020.

  • In Q3 2020, Deferred Taxes rose 5953.81% year-over-year to $64.5 million; the TTM figure through Jun 2021 stood at $64.5 million (up 369.55% YoY), while the FY2020 annual figure was $51.4 million, up 854.58% from the prior year.
  • Deferred Taxes came in at $64.5 million for Q3 2020 at RLJ Lodging Trust, up from -$11.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $64.5 million in Q3 2020 to a low of -$11.8 million in Q2 2020.
  • Average Deferred Taxes over 5 years is $5.3 million, with a median of $1.3 million recorded in 2017.
  • Year-over-year, Deferred Taxes soared 6383.33% in 2016 and tumbled 536.27% in 2019.
  • Over 5 years, Deferred Taxes stood at $2.8 million in 2016, then jumped by 1058.37% to $32.2 million in 2017, then tumbled by 93.04% to $2.2 million in 2018, then plunged by 536.27% to -$9.8 million in 2019, then jumped by 760.41% to $64.5 million in 2020.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $64.5 million in Q3 2020, -$11.8 million in Q2 2020, and -$1.2 million in Q1 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ryman Hospitality Properties 7.72 Bn 7.36 Bn 364.88 Mn 10.86 Mn
2 Apple Hospitality REIT 3.68 Bn 3.67 Bn 174.97 Mn -
3 Park Hotels & Resorts 3.07 Bn 2.81 Bn 232.00 Mn -
4 DiamondRock Hospitality 2.50 Bn 2.39 Bn 123.23 Mn -
5 Pebblebrook Hotel Trust 2.04 Bn 1.78 Bn 154.61 Mn 5.24 Mn
6 Sunstone Hotel Investors 2.04 Bn 1.83 Bn 242.17 Mn -
7 RLJ Lodging Trust 1.64 Bn 701.38 Mn - -
8 Xenia Hotels & Resorts 1.62 Bn 1.51 Bn 97.24 Mn -
9 Chatham Lodging Trust 602.51 Mn 591.17 Mn 84.71 Mn -
10 Summit Hotel Properties 594.03 Mn 557.10 Mn 138.35 Mn -1.43 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2020 64.51 Mn
Jun 30, 2020 -11.82 Mn
Mar 31, 2020 -1.24 Mn
Dec 31, 2019 -9.77 Mn
Sep 30, 2019 -1.10 Mn
Jun 30, 2019 2.77 Mn
Mar 31, 2019 1.28 Mn
Dec 31, 2018 2.24 Mn
Sep 30, 2018 3.22 Mn
Jun 30, 2018 1.83 Mn
Mar 31, 2018 1.10 Mn
Dec 31, 2017 32.17 Mn
Sep 30, 2017 5.71 Mn
Jun 30, 2017 1.32 Mn
Mar 31, 2017 938,000.00
Dec 31, 2016 2.78 Mn
Sep 30, 2016 1.19 Mn
Jun 30, 2016 1.90 Mn
Mar 31, 2016 1.13 Mn
Dec 31, 2015 -39.90 Mn