SERVICE PROPERTIES TRUST Current Federal Tax Expense (Benefit)
SERVICE PROPERTIES TRUST (SVC) reported Current Federal Tax Expense (Benefit) of $0 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for the quarter ending 2017-12-31 was -$5.46M.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for the quarter ending 2017-09-30 was -$6.00K.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for the quarter ending 2017-06-30 was $25.00K, a 35.90% decline year-over-year.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for the quarter ending 2017-03-31 was $11.00K.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for fiscal 2025 was $0.00.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for fiscal 2024 was $0.00.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for fiscal 2023 was $0.00.
- SERVICE PROPERTIES TRUST current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $0.00 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 2025-02-26 | |||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||||
| 2017-12-31 | -$5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$5.47M derived: sum of 2 quarters · filed 2020-03-02 | -$5.44M derived: sum of 3 quarters · filed 2020-03-02 | -$5.43M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | -$6.00K 10-Q · filed 2018-11-06 | $19.00K derived: sum of 2 quarters · filed 2018-11-06 | $30.00K 10-Q · filed 2018-11-06 | -$2.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $25.00K 10-Q · filed 2018-08-09 | $36.00K 10-Q · filed 2018-08-09 | $4.00K derived: sum of 3 quarters · filed 2019-02-27 | -$55.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $11.00K 10-Q · filed 2018-05-09 | -$21.00K derived: sum of 2 quarters · filed 2019-02-27 | -$80.00K derived: sum of 3 quarters · filed 2019-02-27 | -$41.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$91.00K derived: sum of 2 quarters · filed 2019-02-27 | -$52.00K derived: sum of 3 quarters · filed 2019-02-27 | $0.00 10-K · filed 2019-02-27 | ||
| 2016-09-30 | -$59.00K 10-Q · filed 2017-11-08 | -$20.00K derived: sum of 2 quarters · filed 2017-11-08 | $32.00K 10-Q · filed 2017-11-08 | |||
| 2016-06-30 | $39.00K 10-Q · filed 2017-08-09 | $92.00K 10-Q · filed 2017-08-09 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $53.00K 10-Q · filed 2016-05-10 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $27.00K derived: sum of 2 quarters · filed 2017-03-01 | $5.00K derived: sum of 3 quarters · filed 2017-03-01 | $5.00K 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | -$22.00K derived: sum of 2 quarters · filed 2015-11-09 | -$22.00K 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | -$22.00K 10-Q · filed 2015-08-10 | -$22.00K 10-Q · filed 2015-08-10 | ||||
| 2013-12-31 | -$778.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$358.00K derived: sum of 2 quarters · filed 2016-02-24 | $189.00K derived: sum of 3 quarters · filed 2016-02-24 | $539.00K 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $420.00K 10-Q · filed 2014-11-04 | $967.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.32M 10-Q · filed 2014-11-04 | $670.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $547.00K 10-Q · filed 2014-08-11 | $897.00K 10-Q · filed 2014-08-11 | $250.00K derived: sum of 3 quarters · filed 2015-02-27 | -$160.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $350.00K 10-Q · filed 2013-05-08 | -$297.00K derived: sum of 2 quarters · filed 2015-02-27 | -$707.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.13M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.06M derived: sum of 2 quarters · filed 2015-02-27 | $779.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.27M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$410.00K 10-Q · filed 2013-11-05 | $410.00K 10-Q · filed 2012-11-07 | $1.43M derived: sum of 2 quarters · filed 2013-11-05 | $1.92M 10-Q · filed 2013-11-05 | -$1.92M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $1.84M 10-Q/A · filed 2012-08-09 | $2.33M 10-Q/A · filed 2012-08-09 | ||||
| 2012-03-31 | $495.00K 10-Q · filed 2012-08-08 | |||||
| 2011-12-31 | $180.00K 10-K · filed 2014-02-28 | |||||
| 2009-12-31 | $600.00K 10-K/A · filed 2012-03-19 |
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