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

Xenia Hotels & Resorts (XHR) reported Long-Term Deferred Tax of $5.5 million for Q1 2026, up 3.42% year-over-year from $5.3 million in Q1 2025, and down 1.15% quarter-over-quarter 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.

  • Long-Term Deferred Tax for Q1 2026 came in at $5.5 million, up 3.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.5 million (up 3.42% YoY), and the FY2025 annual result was $5.5 million, up 3.72% from the prior year.
  • Long-Term Deferred Tax declined to $5.5 million in Q1 2026 per XHR's latest filing, from $5.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $5.5 million in Q4 2025 and troughed at $5.0 million in Q2 2024.
  • A 3-year average of $5.3 million and a median of $5.3 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • 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.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $5.3 million in 2024, then increased by 3.72% to $5.5 million in 2025, then dropped by 1.15% to $5.5 million in 2026.
  • Business Quant data shows XHR's Long-Term Deferred Tax at $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 7.50 Bn 7.12 Bn 290.28 Mn
2 Apple Hospitality REIT 3.69 Bn 3.68 Bn 130.80 Mn
3 Park Hotels & Resorts 2.80 Bn 2.58 Bn 525.00 Mn
4 DiamondRock Hospitality 2.37 Bn 2.34 Bn 248.91 Mn
5 Sunstone Hotel Investors 2.16 Bn 2.00 Bn 226.95 Mn
6 Pebblebrook Hotel Trust 1.91 Bn 1.81 Bn 113.57 Mn
7 Xenia Hotels & Resorts 1.70 Bn 1.65 Bn 99.84 Mn
8 RLJ Lodging Trust 1.58 Bn 1.24 Bn -
9 Summit Hotel Properties 606.83 Mn 612.28 Mn 148.71 Mn
10 Chatham Lodging Trust 558.19 Mn 571.00 Mn 67.74 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