Income tax expense · 2012–2025
Braemar Hotels & Resorts income tax expense
$2.0M+135.0% · FY2025
Braemar Hotels & Resorts (BHR) reported $2.0M in income tax expense for fiscal 2025, +135.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.0M | +135.0% | Open → |
| FY20242024-12-31 | $842,000 | −68.7% | Open → |
| FY20232023-12-31 | $2.7M | −33.5% | Open → |
| FY20222022-12-31 | $4.0M | +205.4% | Open → |
| FY20212021-12-31 | $1.3M | +$5.7M | Open → |
| FY20202020-12-31 | −$4.4M | −$6.2M | Open → |
| FY20192019-12-31 | $1.8M | −27.5% | Open → |
| FY20182018-12-31 | $2.4M | +$3.0M | Open → |
| FY20172017-12-31 | −$522,000 | −$2.1M | Open → |
| FY20162016-12-31 | $1.6M | +498.5% | Open → |
| FY20152015-12-31 | $263,000 | −76.0% | Open → |
| FY20142014-12-31 | $1.1M | −53.2% | Open → |
| FY20132013-12-31 | $2.3M | −46.6% | Open → |
| FY20122012-12-31 | $4.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth −5.9%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Braemar Hotels & Resorts income tax expense |url=https://companiesranked.com/en/company/braemar-hotels-and-resorts/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Braemar Hotels & Resorts income tax expense. CompaniesRanked. https://companiesranked.com/en/company/braemar-hotels-and-resorts/income-tax-expenseBibTeX
@misc{companiesranked-en-company-braemar-hotels-and-resorts-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Braemar Hotels \& Resorts income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/braemar-hotels-and-resorts/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001574085-26-000038 · March 12, 2026
{{cite web |title=Braemar Hotels & Resorts income tax expense — 10-K (0001574085-26-000038) |url=https://www.sec.gov/Archives/edgar/data/1574085/000157408526000038/bhr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.