Summit Hotel Properties, Inc. Deferred Income Tax Expense (Benefit)
Summit Hotel Properties, Inc. (INN) reported Deferred Income Tax Expense (Benefit) of -$963.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.43M, a 269.63% decline year-over-year.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $467.00K, a 43.69% increase year-over-year.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$967.00K, a 226.90% decline year-over-year.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$532.00K.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$331.00K, a 143.44% decline from fiscal 2024.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for fiscal 2024 was $762.00K, a 807.14% increase from fiscal 2023.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for fiscal 2023 was $84.00K.
- Summit Hotel Properties, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$59.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$963.00K 10-Q · filed 2026-08-05 | -$1.93M derived: sum of 3 quarters · filed 2026-08-05 | -$2.46M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $467.00K 10-Q · filed 2026-04-30 | -$500.00K derived: sum of 2 quarters · filed 2026-04-30 | -$1.03M derived: sum of 3 quarters · filed 2026-04-30 | -$189.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.50M derived: sum of 2 quarters · filed 2026-02-25 | -$656.00K derived: sum of 3 quarters · filed 2026-08-05 | -$331.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$532.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $311.00K derived: sum of 2 quarters · filed 2026-08-05 | $636.00K 10-Q · filed 2025-11-04 | $1.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.17M 10-Q · filed 2026-08-05 | $1.93M derived: sum of 3 quarters · filed 2026-08-05 | $1.93M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $325.00K 10-Q · filed 2026-04-30 | $1.09M derived: sum of 2 quarters · filed 2026-04-30 | $1.09M derived: sum of 3 quarters · filed 2026-04-30 | $1.09M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $762.00K derived: sum of 2 quarters · filed 2026-02-25 | $762.00K derived: sum of 3 quarters · filed 2026-02-25 | $762.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | $21.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | $21.00K derived: sum of 3 quarters · filed 2026-02-25 | |||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-30 | $21.00K derived: sum of 2 quarters · filed 2026-02-25 | ||||||
| 2023-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $84.00K 10-K · filed 2026-02-25 | ||||||
| 2023-09-30 | $63.00K 10-Q · filed 2023-11-01 | |||||||
| 2022-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$59.00K 10-K · filed 2025-02-24 | ||||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-01 | |||||||
| 2021-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$19.00K derived: sum of 2 quarters · filed 2024-02-29 | -$19.00K derived: sum of 3 quarters · filed 2024-02-29 | -$19.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | -$2.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | -$2.00K derived: sum of 3 quarters · filed 2023-02-27 | -$2.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-04 | -$2.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.00K derived: sum of 3 quarters · filed 2023-02-27 | -$2.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$2.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.00K derived: sum of 3 quarters · filed 2023-02-27 | $2.06M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $2.06M 10-Q · filed 2021-11-03 | $2.05M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.06M 10-Q · filed 2021-08-03 | $2.05M derived: sum of 3 quarters · filed 2022-02-23 | $2.05M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $2.06M 10-Q · filed 2021-05-04 | $2.05M derived: sum of 2 quarters · filed 2022-02-23 | $2.05M derived: sum of 3 quarters · filed 2022-02-23 | $2.05M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$12.00K derived: sum of 2 quarters · filed 2022-02-23 | -$12.00K derived: sum of 3 quarters · filed 2022-02-23 | -$12.00K 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | -$430.00K 10-K · filed 2021-02-26 | |||||||
| 2017-12-31 | $887.00K 10-K · filed 2020-02-25 | |||||||
| 2016-12-31 | -$2.39M 10-K · filed 2019-02-26 | |||||||
| 2016-03-31 | $755.00K 10-Q · filed 2016-05-03 | $89.00K derived: sum of 2 quarters · filed 2018-02-21 | $630.00K derived: sum of 3 quarters · filed 2018-02-21 | $833.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$125.00K derived: sum of 2 quarters · filed 2018-02-21 | $78.00K derived: sum of 3 quarters · filed 2018-02-21 | $64.00K 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $744.00K derived: sum of 2 quarters · filed 2015-11-02 | $730.00K 10-Q · filed 2015-11-02 | $673.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $189.00K 10-Q · filed 2015-08-03 | $132.00K derived: sum of 3 quarters · filed 2017-02-23 | $67.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$14.00K 10-Q · filed 2016-05-03 | -$71.00K derived: sum of 2 quarters · filed 2017-02-23 | -$136.00K derived: sum of 3 quarters · filed 2017-02-23 | -$136.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$122.00K derived: sum of 2 quarters · filed 2017-02-23 | -$122.00K derived: sum of 3 quarters · filed 2017-02-23 | -$127.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$65.00K derived: sum of 2 quarters · filed 2015-11-02 | -$70.00K 10-Q · filed 2015-11-02 | $4.84M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$5.00K 10-Q · filed 2015-08-03 | $4.91M derived: sum of 3 quarters · filed 2016-02-24 | $3.38M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$5.00K 10-Q · filed 2015-05-04 | $4.91M derived: sum of 2 quarters · filed 2016-02-24 | $3.38M derived: sum of 3 quarters · filed 2016-02-24 | $3.84M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $4.91M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-02-24 | $3.38M derived: sum of 2 quarters · filed 2016-02-24 | $3.84M derived: sum of 3 quarters · filed 2016-02-24 | $3.95M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | -$1.53M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2014-12-15 | -$1.07M derived: sum of 2 quarters · filed 2014-12-15 | -$964.00K 10-Q/A · filed 2014-12-15 | -$2.25M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $567.00K 10-Q · filed 2014-08-06 | -$721.00K derived: sum of 3 quarters · filed 2015-03-02 | -$458.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $104.00K 10-Q · filed 2014-05-12 | -$1.18M derived: sum of 2 quarters · filed 2015-03-02 | -$921.00K derived: sum of 3 quarters · filed 2015-03-02 | -$1.23M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.02M derived: sum of 2 quarters · filed 2015-03-02 | -$1.34M derived: sum of 3 quarters · filed 2015-03-02 | -$1.80M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$50.00K derived: sum of 2 quarters · filed 2013-11-05 | -$513.00K 10-Q · filed 2013-11-05 | -$513.03K 10-Q · filed 2012-11-07 | ||||
| 2012-06-30 | -$313.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$776.00K 10-Q · filed 2013-08-06 | -$775.53K 10-Q · filed 2012-08-09 | |||||
| 2012-03-31 | -$463.00K 10-Q · filed 2013-05-06 | -$462.88K 10-Q · filed 2012-05-15 | ||||||
| 2011-12-31 | -$2.20M 10-K · filed 2014-03-25 | -$2.20M 10-K · filed 2012-02-28 |
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