Xenia Hotels & Resorts (XHR) Tax Provisions (2014 - 2026)
Xenia Hotels & Resorts' (XHR) quarterly Tax Provisions came in at $1.0 million in Q1 2026, up 14.94% year-on-year from $870000.0 in Q1 2025, and up 674.71% on a QoQ basis from -$174000.0 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.
- On a quarterly basis, Tax Provisions rose 14.94% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $1.5 million, a 142.53% increase from a year earlier, with the FY2025 full-year figure at $1.4 million, up 137.59% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.0 million, up from -$174000.0 in the prior quarter.
- Over the last five years, Tax Provisions for XHR reached as high as $5.2 million in Q1 2023 and fell as low as -$4.1 million in Q2 2024.
- Historically, Tax Provisions has averaged $141470.6 across 5 years, with a median of $300000.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 2012.43% in 2022 and fell as far as 2493.02% in 2022.
- Year by year, Tax Provisions stood at -$1.9 million in 2022, then slumped by 107.65% to -$3.9 million in 2023, then jumped by 107.62% to $300000.0 in 2024, then plunged by 158.0% to -$174000.0 in 2025, then surged by 674.71% to $1.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.0 million in Q1 2026, -$174000.0 in Q4 2025, and -$700000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.74 Bn | 290.28 Mn | 6.90 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 130.80 Mn | 242,000.00 |
| 3 | Park Hotels & Resorts | 2.91 Bn | 2.69 Bn | 516.00 Mn | 1.00 Mn |
| 4 | DiamondRock Hospitality | 2.59 Bn | 2.56 Bn | 215.84 Mn | 46,000.00 |
| 5 | Sunstone Hotel Investors | 2.19 Bn | 2.03 Bn | 259.54 Mn | 122,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.15 Bn | 2.05 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.94 Bn | 1.91 Bn | 99.84 Mn | 1.00 Mn |
| 8 | RLJ Lodging Trust | 1.80 Bn | 1.78 Bn | - | 264,000.00 |
| 9 | Service Properties Trust | 1.42 Bn | 1.40 Bn | 21.93 Mn | 1.18 Mn |
| 10 | Summit Hotel Properties | 730.53 Mn | 1.08 Bn | 148.71 Mn | 892,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 169,000.00 |