Xenia Hotels & Resorts (XHR) Tax Provisions (2014 - 2026)
Xenia Hotels & Resorts (XHR) posted quarterly Tax Provisions of $1.1 million for Q2 2026, down 21.43% year-over-year from $1.4 million in Q2 2025, and up 6.59% quarter-over-quarter from $1.0 million in Q1 2026.
Xenia Hotels & Resorts (XHR) Tax Provisions (2014 - 2026) Analysis & Trends
Xenia Hotels & Resorts (XHR) has reported Tax Provisions for 13 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 21.43% year-over-year to $1.1 million; the TTM figure through Jun 2026 stood at $1.2 million (down 37.71% YoY), while the FY2025 annual figure was $1.4 million, up 137.43% from the prior year.
- Tax Provisions rose to $1.1 million in Q2 2026 per XHR's latest filing, from $1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q1 2023 and bottomed at -$4.1 million in Q2 2024.
- Historically, Tax Provisions has averaged $192000.0 across 5 years, with a median of $507500.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 1700.0% in 2022 and fell as far as 2493.02% in 2022.
- Xenia Hotels & Resorts' Tax Provisions stood at -$1.9 million in 2022, then tumbled by 103.45% to -$4.0 million in 2023, then soared by 107.26% to $287000.0 in 2024, then tumbled by 169.69% to -$200000.0 in 2025, then jumped by 650.0% to $1.1 million in 2026.
- Business Quant data shows XHR's Tax Provisions at $1.1 million in Q2 2026, $1.0 million in Q1 2026, and -$200000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 12.06 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 260,000.00 |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 5.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 1.68 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 187,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 7.72 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 1.10 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | 286,000.00 |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | -132,000.00 |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -174,000.00 |
| Sep 30, 2025 | -700,000.00 |
| Jun 30, 2025 | 1.38 Mn |
| Mar 31, 2025 | 870,000.00 |
| Dec 31, 2024 | 300,000.00 |
| Sep 30, 2024 | -609,000.00 |
| Jun 30, 2024 | -4.10 Mn |
| Mar 31, 2024 | 728,000.00 |
| Dec 31, 2023 | -3.94 Mn |
| Sep 30, 2023 | -1.60 Mn |
| Jun 30, 2023 | 1.80 Mn |
| Mar 31, 2023 | 5.20 Mn |
| Dec 31, 2022 | -1.89 Mn |
| Sep 30, 2022 | -1.03 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Mar 31, 2022 | 1.60 Mn |
| Dec 31, 2021 | 323,000.00 |
| Sep 30, 2021 | 43,000.00 |