Company / Income Tax
Xenia Hotels & Resorts, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.4M
FY2025
5-year range
-$3.7M / $2.2M
FY2021-FY2025
Trend
+137.2%
vs FY2024
Sector context
#57 of 107
Real Estate
What the data says
At $1M, Xenia Hotels & Resorts, Inc.'s income tax ranks #51 of 107 in the Real Estate sector. Income Tax returned to growth in FY2025 after 2 years of decline, reaching $1M.
Based on SEC 10-K filings.
$1M in FY2025 with a 3-year CAGR of -14.2%.
Improved from $1M to $1M over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -14.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#51 of 107 in Real EstateTop 47% of 107This company $1.4M Sector average $19.8M
▼
-93.0% below sector average
Key checks
Key Insights
- 3-year CAGR of -14.2%, indicating a declining trend.
- In FY2025, income tax increased 137.2% year-over-year.
- Ranks #57 out of 107 companies in the Real Estate sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.4M | +137.2% |
| FY2024 | -$3.7M | -358.5% |
| FY2023 | $1.4M | -34.4% |
| FY2022 | $2.2M | +207.1% |
| FY2021 | $718.0K | +104.5% |
| FY2020 | -$15.9M | -395.6% |
| FY2019 | $5.4M | -10.4% |
| FY2018 | $6.0M | -23.5% |
| FY2017 | $7.8M | +54.3% |
| FY2016 | $5.1M | -19.3% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026