Summit Hotel Properties, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Summit Hotel Properties, Inc. (INN) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$644.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-25
- Summit Hotel Properties, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was -$644.00K, a 110.29% decline from fiscal 2024.
- Summit Hotel Properties, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $6.26M.
- Summit Hotel Properties, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$4.56M.
- Summit Hotel Properties, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$1.12M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | -$644.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.26M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$4.56M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$1.12M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$16.81M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$19.96M 10-K · filed 2023-02-27 |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $19.07M 10-K · filed 2021-02-26 |
| 2017-12-31 | $35.07M 10-K · filed 2020-02-25 |
| 2016-12-31 | $38.58M 10-K · filed 2019-02-26 |
| 2015-12-31 | $41.62M 10-K · filed 2018-02-21 |
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