Xenia Hotels & Resorts (XHR) Long-Term Deferred Tax (2014 - 2026)
Xenia Hotels & Resorts (XHR) posted quarterly Long-Term Deferred Tax of $5.4 million for Q2 2026, up 4.18% year-over-year from $5.2 million in Q2 2025, and down 1.7% quarter-over-quarter from $5.5 million in Q1 2026.
Xenia Hotels & Resorts (XHR) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Xenia Hotels & Resorts (XHR) has reported Long-Term Deferred Tax for 8 consecutive years, with $5.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 4.18% year-over-year to $5.4 million; the TTM figure through Jun 2026 stood at $5.4 million (up 4.18% YoY), while the FY2025 annual figure was $5.5 million, up 3.72% from the prior year.
- Long-Term Deferred Tax declined to $5.4 million in Q2 2026 per XHR's latest filing, from $5.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $5.5 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Long-Term Deferred Tax advanced 1.29% — and 2026, when it advanced 4.18%.
- Xenia Hotels & Resorts' Long-Term Deferred Tax stood at $5.3 million in 2024, then rose by 3.72% to $5.5 million in 2025, then fell by 2.83% to $5.4 million in 2026.
- Business Quant data shows XHR's Long-Term Deferred Tax at $5.4 million in Q2 2026, $5.5 million in Q1 2026, and $5.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.39 Mn |
| 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 |