Sunstone Hotel Investors, Inc. Deferred State and Local Income Tax Expense (Benefit)
Sunstone Hotel Investors, Inc. (SHO) reported Deferred State and Local Income Tax Expense (Benefit) of $104.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Sunstone Hotel Investors, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $104.00K.
- Sunstone Hotel Investors, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$450.00K.
- Sunstone Hotel Investors, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$208.00K, a 131.80% decline from fiscal 2022.
- Sunstone Hotel Investors, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $654.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $104.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$450.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$208.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $654.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$963.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $858.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $424.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$767.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$442.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $1.64M 10-K · filed 2019-02-14 | -$1.64M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.25M 10-K · filed 2018-02-14 | -$1.25M 10-K · filed 2016-02-23 |
| 2014-12-31 | -$598.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$2.43M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $278.00K 10-K · filed 2015-02-19 | |
| 2011-12-31 | $96.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.07M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $1.32M 10-K · filed 2012-02-28 |
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