GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » NexPoint Hospitality Trust (TSXV:NHT.U) » Definitions » Tax Rate %

NexPoint Hospitality Trust (TSXV:NHT.U) Tax Rate % : -162.68% (As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is NexPoint Hospitality Trust Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NexPoint Hospitality Trust's Tax Expense for the three months ended in Dec. 2023 was $5.25 Mil. NexPoint Hospitality Trust's Pre-Tax Income for the three months ended in Dec. 2023 was $-3.23 Mil. Therefore, NexPoint Hospitality Trust's Tax Rate % for the quarter that ended in Dec. 2023 was -162.68%.


NexPoint Hospitality Trust Tax Rate % Historical Data

The historical data trend for NexPoint Hospitality Trust's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

NexPoint Hospitality Trust Tax Rate % Chart

NexPoint Hospitality Trust Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
6.35 0.61 -3.26 -57.63 -44.08

NexPoint Hospitality Trust Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -13.58 -6.28 3.04 7.07 -162.68

NexPoint Hospitality Trust Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

NexPoint Hospitality Trust's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=5.168/-11.723
=-44.08 %

NexPoint Hospitality Trust's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=5.253/-3.229
=-162.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


NexPoint Hospitality Trust Tax Rate % Related Terms

Thank you for viewing the detailed overview of NexPoint Hospitality Trust's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


NexPoint Hospitality Trust (TSXV:NHT.U) Business Description

Traded in Other Exchanges
N/A
Address
333 Bay Street, Suite 3400, Toronto, ON, CAN, M5H 2S7
NexPoint Hospitality Trust is an open-ended real estate investment trust. The REIT has been created for the purpose of acquiring a portfolio of hospitality assets located in the United States and raising capital to acquire additional U.S.-located hospitality assets that meet its investment objectives. The objectives of NHT are to provide unitholders with an opportunity to invest in an initial portfolio of extended-stay, select-service, and efficient full-service hotels. It has one segment owning and operating hotel properties in the U.S.

NexPoint Hospitality Trust (TSXV:NHT.U) Headlines

No Headlines