Xenia Hotels & Resorts (XHR) Tax Provisions (2014 - 2026)
Xenia Hotels & Resorts (XHR) reported Tax Provisions of $1.0 million for Q1 2026, up 14.94% year-over-year from $870000.0 in Q1 2025, and up 578.47% quarter-over-quarter from -$209000.0 in Q4 2025.
Xenia Hotels & Resorts (XHR) Tax Provisions (2014 - 2026) Analysis & Trends
Xenia Hotels & Resorts (XHR) has 13 years of Tax Provisions data on file, last reported at $1.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.0 million, up 14.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (up 141.52% YoY), and the FY2025 annual result was $1.4 million, up 137.19% from the prior year.
- Tax Provisions grew to $1.0 million in Q1 2026 per XHR's latest filing, from -$209000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.2 million in Q1 2023 and troughed at -$4.1 million in Q2 2024.
- A 5-year average of $132705.9 and a median of $260000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 2012.43% in 2022 and fell as far as 2425.58% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$1.9 million in 2022, then sank by 109.58% to -$4.0 million in 2023, then soared by 106.53% to $260000.0 in 2024, then slumped by 180.38% to -$209000.0 in 2025, then surged by 578.47% to $1.0 million in 2026.
- Business Quant data shows XHR's Tax Provisions at $1.0 million in Q1 2026, -$209000.0 in Q4 2025, and -$684000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 6.90 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 242,000.00 |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 1.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 46,000.00 |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 122,000.00 |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 1.00 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | 264,000.00 |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 900,000.00 |
| 10 | Chatham Lodging Trust | 558.19 Mn | 571.00 Mn | 67.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -209,000.00 |
| Sep 30, 2025 | -684,000.00 |
| Jun 30, 2025 | 1.38 Mn |
| Mar 31, 2025 | 870,000.00 |
| Dec 31, 2024 | 260,000.00 |
| Sep 30, 2024 | -609,000.00 |
| Jun 30, 2024 | -4.10 Mn |
| Mar 31, 2024 | 700,000.00 |
| Dec 31, 2023 | -3.98 Mn |
| Sep 30, 2023 | -1.64 Mn |
| Jun 30, 2023 | 1.80 Mn |
| Mar 31, 2023 | 5.20 Mn |
| Dec 31, 2022 | -1.90 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Mar 31, 2022 | 1.60 Mn |
| Dec 31, 2021 | 341,000.00 |
| Sep 30, 2021 | 43,000.00 |
| Jun 30, 2021 | 169,000.00 |