Apple Hospitality REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Apple Hospitality REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q4 2024.
  • Apple Hospitality REIT, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $234K, a 10.3% decline year-over-year.
  • Apple Hospitality REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $947K, a 16.6% decline year-over-year.
  • Apple Hospitality REIT, Inc. annual Income Tax Expense (Benefit) for 2024 was $947K, a 16.6% decline from 2023.
  • Apple Hospitality REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.14M, a 41.5% decline from 2022.
  • Apple Hospitality REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.94M, a 315% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $947K $234K -$27K -10.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-24
Q3 2024 $974K $243K -$70K -22.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $1.04M $214K -$27K -11.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.07M $256K -$64K -20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.14M $261K +$33K +14.5% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-24
Q3 2023 $1.1M $313K -$1.02M -76.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $2.12M $241K +$39K +19.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $2.08M $320K +$141K +78.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $1.94M $228K +$69K +43.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-24
Q3 2022 $1.87M $1.33M +$1.22M +1068% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $654K $202K +$115K +132% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $539K $179K +$71K +65.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $468K $159K +$92K +137% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $376K $114K +$53K +86.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $323K $87K +$29K +50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $294K $108K -$38K -26% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $332K $67K -$107K -61.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $439K $61K -$82K -57.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $521K $58K -$98K -62.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $619K $146K -$60K -29.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $679K $174K +$1K +0.58% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $678K $143K +$43K +43% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $635K $156K +$5K +3.31% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $630K $206K +$43K +26.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $587K $173K +$38K +28.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $549K $100K -$103K -50.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $652K $151K -$108K -41.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $760K $163K -$87K -34.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $847K $135K +$320K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $527K $203K +$210K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $317K $259K -$101K -28.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $418K $250K -$13K -4.94% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $431K -$185K -$211K -812% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $642K -$7K -$145K -105% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $787K $360K -$62K -14.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $849K $263K -$49K -15.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $898K $26K -$448K -94.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $1.35M $138K -$415K -75% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $1.76M $422K -$129K -23.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.89M $312K -$79K -20.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.97M $474K +$162K +51.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $1.81M $553K +$188K +51.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.62M $551K +$202K +57.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.42M $391K -$5K -1.26% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $1.42M $312K +$31K +11% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $1.39M $365K +$69K +23.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.32M $349K -$42K -10.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.36M $396K +$198K +100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.17M $281K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $296K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $391K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $198K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.