Xenia Hotels & Resorts (XHR) Long-Term Deferred Tax (2014 - 2026)

Xenia Hotels & Resorts' (XHR) quarterly Long-Term Deferred Tax came in at $5.5 million in Q1 2026, up 3.42% year-on-year from $5.3 million in Q1 2025, and down 1.15% on a QoQ basis from $5.5 million in Q4 2025.

Xenia Hotels & Resorts (XHR) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

Xenia Hotels & Resorts (XHR) has 8 years of Long-Term Deferred Tax data on file, last reported at $5.5 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 3.42% year-over-year to $5.5 million in Q1 2026; TTM through Mar 2026 was $5.5 million, a 3.42% increase from a year earlier, with the FY2025 full-year figure at $5.5 million, up 3.72% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $5.5 million, down from $5.5 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for XHR reached as high as $5.5 million in Q4 2025 and fell as low as $5.0 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $5.3 million across 3 years, with a median of $5.3 million in 2025.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 3.72% in 2025 and fell as far as 1.29% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $5.3 million in 2024, then advanced by 3.72% to $5.5 million in 2025, then retreated by 1.15% to $5.5 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $5.5 million in Q1 2026, $5.5 million in Q4 2025, and $5.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryman Hospitality Properties 8.12 Bn 7.74 Bn 290.28 Mn
2 Apple Hospitality REIT 3.92 Bn 3.91 Bn 130.80 Mn
3 Park Hotels & Resorts 2.91 Bn 2.69 Bn 516.00 Mn
4 DiamondRock Hospitality 2.59 Bn 2.56 Bn 215.84 Mn
5 Sunstone Hotel Investors 2.19 Bn 2.03 Bn 259.54 Mn
6 Pebblebrook Hotel Trust 2.15 Bn 2.05 Bn 113.57 Mn
7 Xenia Hotels & Resorts 1.94 Bn 1.91 Bn 99.84 Mn
8 RLJ Lodging Trust 1.80 Bn 1.78 Bn -
9 Service Properties Trust 1.42 Bn 1.40 Bn 21.93 Mn
10 Summit Hotel Properties 730.53 Mn 1.08 Bn 148.71 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.48 Mn
Dec 31, 2025 5.54 Mn
Sep 30, 2025 5.28 Mn
Jun 30, 2025 5.17 Mn
Mar 31, 2025 5.30 Mn
Dec 31, 2024 5.35 Mn
Sep 30, 2024 5.21 Mn
Jun 30, 2024 5.04 Mn
Dec 31, 2018 1.37 Mn
Dec 31, 2017 1.16 Mn
Dec 31, 2016 1.56 Mn
Sep 30, 2016 1.73 Mn
Jun 30, 2016 2.21 Mn
Mar 31, 2016 2.28 Mn
Dec 31, 2015 2.30 Mn
Sep 30, 2015 1.85 Mn
Jun 30, 2015 1.88 Mn
Mar 31, 2015 443,000.00
Dec 31, 2014 2.39 Mn