SERVICE PROPERTIES TRUST Current Income Tax Expense (Benefit)
SERVICE PROPERTIES TRUST (SVC) reported Current Income Tax Expense (Benefit) of $2.40 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for the quarter ending 2014-12-31 was $692.00K.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for the quarter ending 2014-09-30 was $39.00K, a 95.66% decline year-over-year.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for the quarter ending 2014-06-30 was $455.00K, a 49.83% decline year-over-year.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for the quarter ending 2014-03-31 was $616.00K, a 15.62% decline year-over-year.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for fiscal 2025 was $2.40M, a 17.63% increase from fiscal 2024.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for fiscal 2024 was $2.04M, a 412.85% increase from fiscal 2023.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for fiscal 2023 was $397.00K, a 35.76% decline from fiscal 2022.
- SERVICE PROPERTIES TRUST current income tax expense (benefit) for fiscal 2022 was $618.00K, a 40.00% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $2.04M 10-K · filed 2026-02-25 | |||||
| 2023-12-31 | $397.00K 10-K · filed 2026-02-25 | |||||
| 2022-12-31 | $618.00K 10-K · filed 2025-02-26 | |||||
| 2021-12-31 | $1.03M 10-K · filed 2024-02-28 | |||||
| 2020-12-31 | $3.36M 10-K · filed 2023-02-28 | |||||
| 2019-12-31 | $2.92M 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | $2.24M 10-K · filed 2021-03-01 | |||||
| 2017-12-31 | -$3.05M 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $4.01M 10-K · filed 2019-02-27 | |||||
| 2015-12-31 | $1.64M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | $692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $731.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.19M derived: sum of 3 quarters · filed 2017-03-01 | $1.80M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $39.00K 10-Q · filed 2014-11-04 | $494.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.11M 10-Q · filed 2014-11-04 | $550.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $455.00K 10-Q · filed 2014-08-11 | $1.07M 10-Q · filed 2014-08-11 | $511.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.41M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $616.00K 10-Q · filed 2014-05-06 | $56.00K derived: sum of 2 quarters · filed 2016-02-24 | $955.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.86M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | -$560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $339.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.25M derived: sum of 3 quarters · filed 2016-02-24 | $1.98M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $899.00K 10-Q · filed 2014-11-04 | $1.81M derived: sum of 2 quarters · filed 2014-11-04 | $2.54M 10-Q · filed 2014-11-04 | $614.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $907.00K 10-Q · filed 2014-08-11 | $1.64M 10-Q · filed 2014-08-11 | -$285.00K derived: sum of 3 quarters · filed 2015-02-27 | -$561.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $730.00K 10-Q · filed 2013-05-08 | -$1.19M derived: sum of 2 quarters · filed 2015-02-27 | -$1.47M derived: sum of 3 quarters · filed 2015-02-27 | $2.39M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.20M derived: sum of 2 quarters · filed 2015-02-27 | $1.66M derived: sum of 3 quarters · filed 2015-02-27 | $2.63M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$276.00K 10-Q · filed 2013-11-05 | $276.00K 10-Q · filed 2012-11-07 | $3.58M derived: sum of 2 quarters · filed 2013-11-05 | $4.55M 10-Q · filed 2013-11-05 | -$4.55M 10-Q · filed 2012-11-07 | $5.07M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $3.85M 10-Q/A · filed 2012-08-09 | $4.83M 10-Q/A · filed 2012-08-09 | $5.34M derived: sum of 3 quarters · filed 2014-02-28 | $5.97M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $972.00K 10-Q · filed 2012-08-08 | $1.49M derived: sum of 2 quarters · filed 2014-02-28 | $2.11M derived: sum of 3 quarters · filed 2014-02-28 | $2.35M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.14M derived: sum of 2 quarters · filed 2014-02-28 | $1.38M derived: sum of 3 quarters · filed 2014-02-28 | $1.71M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $621.00K 10-Q · filed 2011-11-08 | $856.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.19M 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $235.00K 10-Q · filed 2011-08-09 | $567.00K 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | $822.00K 10-K/A · filed 2013-03-18 | |||||
| 2009-12-31 | $5.27M 10-K/A · filed 2012-03-19 |
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