Summit Hotel Properties, Inc. Deferred State and Local Income Tax Expense (Benefit)
Summit Hotel Properties, Inc. (INN) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Summit Hotel Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.00K.
- Summit Hotel Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.42M.
- Summit Hotel Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Summit Hotel Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$9.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$2.42M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2020-12-31 | $508.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $20.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$151.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $49.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$473.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $223.00K 10-K · filed 2018-02-21 | |
| 2012-12-31 | -$270.00K 10-K · filed 2013-02-26 | |
| 2011-12-31 | -$329.00K 10-K · filed 2013-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JBG SMITH Properties (JBGS) | United States | $0.617B | -5.99 |
| Chatham Lodging Trust (CLDT) | United States | $0.625B | 51.07 |
| Franklin BSP Realty Trust, Inc. (FBRT) | United States | $0.606B | 9.82 |
| Invesco Mortgage Capital Inc. (IVR) | United States | $0.686B | 6.74 |
| CTO Realty Growth, Inc. (CTO) | United States | $0.695B | 43.91 |
| UNIVERSAL HEALTH REALTY INCOME TRUST (UHT) | United States | $0.537B | 31.68 |
| Postal Realty Trust, Inc. (PSTL) | United States | $0.709B | 30.90 |
| BrightSpire Capital, Inc. (BRSP) | United States | $0.517B | -20.68 |
| NexPoint Residential Trust, Inc. (NXRT) | United States | $0.516B | -21.36 |
| TPG RE Finance Trust, Inc. (TRTX) | United States | $0.511B | 9.29 |