SERVICE PROPERTIES TRUST Current State and Local Tax Expense (Benefit)
SERVICE PROPERTIES TRUST (SVC) reported Current State and Local Tax Expense (Benefit) of -$61.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-05
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for the quarter ending 2026-06-30 was -$61.00K, a 141.50% decline year-over-year.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $486.00K, a 37.68% increase year-over-year.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $119.00K, a 56.25% decline year-over-year.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $1.00K.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for fiscal 2025 was $620.00K, a 33.40% decline from fiscal 2024.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for fiscal 2024 was $931.00K.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for fiscal 2023 was -$106.00K, a 127.53% decline from fiscal 2022.
- SERVICE PROPERTIES TRUST current state and local tax expense (benefit) for fiscal 2022 was $385.00K, a 43.38% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$61.00K 10-Q · filed 2026-08-05 | $425.00K 10-Q · filed 2026-08-05 | $544.00K derived: sum of 3 quarters · filed 2026-08-05 | $545.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $486.00K 10-Q · filed 2026-05-06 | $605.00K derived: sum of 2 quarters · filed 2026-05-06 | $606.00K derived: sum of 3 quarters · filed 2026-05-06 | $753.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $120.00K derived: sum of 2 quarters · filed 2026-02-25 | $267.00K derived: sum of 3 quarters · filed 2026-08-05 | $620.00K 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $1.00K 10-Q · filed 2025-11-05 | $148.00K derived: sum of 2 quarters · filed 2026-08-05 | $501.00K 10-Q · filed 2025-11-05 | $773.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $147.00K 10-Q · filed 2026-08-05 | $500.00K 10-Q · filed 2026-08-05 | $772.00K derived: sum of 3 quarters · filed 2026-08-05 | $722.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $353.00K 10-Q · filed 2026-05-06 | $625.00K derived: sum of 2 quarters · filed 2026-05-06 | $575.00K derived: sum of 3 quarters · filed 2026-05-06 | $663.00K derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $222.00K derived: sum of 2 quarters · filed 2026-02-25 | $310.00K derived: sum of 3 quarters · filed 2026-02-25 | $931.00K 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$50.00K 10-Q · filed 2025-11-05 | $38.00K derived: sum of 2 quarters · filed 2025-11-05 | $659.00K 10-Q · filed 2025-11-05 | $1.74M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $88.00K 10-Q · filed 2025-08-05 | $709.00K 10-Q · filed 2025-08-05 | $1.79M derived: sum of 3 quarters · filed 2026-02-25 | $16.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $621.00K 10-Q · filed 2025-05-06 | $1.70M derived: sum of 2 quarters · filed 2026-02-25 | -$72.00K derived: sum of 3 quarters · filed 2026-02-25 | $2.81M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$693.00K derived: sum of 2 quarters · filed 2026-02-25 | $2.19M derived: sum of 3 quarters · filed 2026-02-25 | -$106.00K 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$1.77M 10-Q · filed 2024-11-06 | $1.11M derived: sum of 2 quarters · filed 2024-11-06 | -$1.19M 10-Q · filed 2024-11-06 | -$1.95M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | $2.88M 10-Q · filed 2024-08-06 | $587.00K 10-Q · filed 2024-08-06 | -$181.00K derived: sum of 3 quarters · filed 2025-02-26 | $137.00K derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | -$2.30M 10-Q · filed 2024-05-07 | -$3.06M derived: sum of 2 quarters · filed 2025-02-26 | -$2.75M derived: sum of 3 quarters · filed 2025-02-26 | -$2.49M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | -$768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$450.00K derived: sum of 2 quarters · filed 2025-02-26 | -$195.00K derived: sum of 3 quarters · filed 2025-02-26 | $385.00K 10-K · filed 2025-02-26 | ||
| 2022-09-30 | $318.00K 10-Q · filed 2023-11-06 | $573.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.15M 10-Q · filed 2023-11-06 | $1.14M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | $255.00K 10-Q · filed 2023-08-07 | $835.00K 10-Q · filed 2023-08-07 | $818.00K derived: sum of 3 quarters · filed 2024-02-28 | $624.00K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | $581.00K 10-Q · filed 2023-05-08 | $563.00K derived: sum of 2 quarters · filed 2024-02-28 | $369.00K derived: sum of 3 quarters · filed 2024-02-28 | $510.00K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$212.00K derived: sum of 2 quarters · filed 2024-02-28 | -$71.00K derived: sum of 3 quarters · filed 2024-02-28 | $680.00K 10-K · filed 2024-02-28 | ||
| 2021-09-30 | -$194.00K 10-Q · filed 2022-11-03 | -$53.00K derived: sum of 2 quarters · filed 2022-11-03 | $698.00K 10-Q · filed 2022-11-03 | $699.00K 10-Q · filed 2021-11-04 | $3.38M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $141.00K 10-Q · filed 2022-08-04 | $894.00K 10-Q · filed 2022-08-04 | $3.58M derived: sum of 3 quarters · filed 2023-02-28 | $3.40M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $753.00K 10-Q · filed 2022-05-04 | -$753.00K 10-Q · filed 2021-05-10 | $3.44M derived: sum of 2 quarters · filed 2023-02-28 | $3.26M derived: sum of 3 quarters · filed 2023-02-28 | $3.82M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $2.51M derived: sum of 2 quarters · filed 2023-02-28 | $3.07M derived: sum of 3 quarters · filed 2023-02-28 | $3.36M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | -$173.00K 10-Q · filed 2021-11-04 | $386.00K derived: sum of 2 quarters · filed 2021-11-04 | $677.00K 10-Q · filed 2021-11-04 | $1.60M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $559.00K 10-Q · filed 2021-08-05 | $850.00K 10-Q · filed 2021-08-05 | $1.78M derived: sum of 3 quarters · filed 2022-02-24 | $2.01M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$291.00K 10-Q · filed 2021-05-10 | $291.00K 10-Q · filed 2020-05-11 | $1.22M derived: sum of 2 quarters · filed 2022-02-24 | $1.46M derived: sum of 3 quarters · filed 2022-02-24 | $1.29M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.75M derived: sum of 2 quarters · filed 2022-02-24 | $1.58M derived: sum of 3 quarters · filed 2022-02-24 | $2.33M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $238.00K 10-Q · filed 2020-11-09 | $75.00K derived: sum of 2 quarters · filed 2020-11-09 | $819.00K 10-Q · filed 2020-11-09 | $1.08M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | -$163.00K 10-Q · filed 2020-08-10 | $581.00K 10-Q · filed 2020-08-10 | $838.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.25M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $744.00K 10-Q · filed 2020-05-11 | $1.00M derived: sum of 2 quarters · filed 2021-03-01 | $1.42M derived: sum of 3 quarters · filed 2021-03-01 | $1.98M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2018-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $673.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.23M derived: sum of 3 quarters · filed 2021-03-01 | $1.57M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | $416.00K 10-Q · filed 2019-11-08 | $976.00K derived: sum of 2 quarters · filed 2019-11-08 | $1.32M 10-Q · filed 2019-11-08 | $1.79M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $560.00K 10-Q · filed 2019-08-09 | $902.00K 10-Q · filed 2019-08-09 | $1.37M derived: sum of 3 quarters · filed 2020-03-02 | $1.87M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $342.00K 10-Q · filed 2019-05-10 | $810.00K derived: sum of 2 quarters · filed 2020-03-02 | $1.31M derived: sum of 3 quarters · filed 2020-03-02 | $1.82M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2017-12-31 | $468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $968.00K derived: sum of 2 quarters · filed 2020-03-02 | $1.48M derived: sum of 3 quarters · filed 2020-03-02 | $1.71M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $500.00K 10-Q · filed 2018-11-06 | $1.01M derived: sum of 2 quarters · filed 2018-11-06 | $1.25M 10-Q · filed 2018-11-06 | $1.44M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $515.00K 10-Q · filed 2018-08-09 | $745.00K 10-Q · filed 2018-08-09 | $943.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.53M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $230.00K 10-Q · filed 2018-05-09 | $428.00K derived: sum of 2 quarters · filed 2019-02-27 | $1.02M derived: sum of 3 quarters · filed 2019-02-27 | $1.57M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $790.00K derived: sum of 2 quarters · filed 2019-02-27 | $1.34M derived: sum of 3 quarters · filed 2019-02-27 | $1.63M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $592.00K 10-Q · filed 2017-11-08 | $1.14M derived: sum of 2 quarters · filed 2017-11-08 | $1.43M 10-Q · filed 2017-11-08 | $1.58M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $551.00K 10-Q · filed 2017-08-09 | $841.00K 10-Q · filed 2017-08-09 | $986.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.42M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $290.00K 10-Q · filed 2017-05-10 | $435.00K derived: sum of 2 quarters · filed 2018-03-01 | $870.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.46M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $580.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.17M derived: sum of 3 quarters · filed 2018-03-01 | $1.44M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $435.00K 10-Q · filed 2016-11-09 | $1.02M derived: sum of 2 quarters · filed 2016-11-09 | $1.29M 10-Q · filed 2016-11-09 | $1.89M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $589.00K 10-Q · filed 2016-08-09 | $856.00K 10-Q · filed 2016-08-09 | $1.46M derived: sum of 3 quarters · filed 2017-03-01 | $1.48M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $268.00K 10-Q · filed 2016-05-10 | $869.00K derived: sum of 2 quarters · filed 2017-03-01 | $892.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.33M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $624.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.06M derived: sum of 3 quarters · filed 2017-03-01 | $1.65M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $23.00K 10-Q · filed 2015-11-09 | $460.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.05M 10-Q · filed 2015-11-09 | $1.28M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $437.00K 10-Q · filed 2015-08-10 | $1.02M 10-Q · filed 2015-08-10 | $1.25M derived: sum of 3 quarters · filed 2016-02-24 | $1.72M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $585.00K 10-Q · filed 2015-05-07 | $816.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.28M derived: sum of 3 quarters · filed 2016-02-24 | $1.61M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $694.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.02M derived: sum of 3 quarters · filed 2016-02-24 | $1.37M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $463.00K 10-Q · filed 2014-11-04 | $792.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.14M 10-Q · filed 2014-11-04 | $78.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $329.00K 10-Q · filed 2014-08-11 | $678.00K 10-Q · filed 2014-08-11 | -$385.00K derived: sum of 3 quarters · filed 2015-02-27 | -$277.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $349.00K 10-Q · filed 2013-05-08 | -$714.00K derived: sum of 2 quarters · filed 2015-02-27 | -$606.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.40M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$955.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.05M derived: sum of 3 quarters · filed 2015-02-27 | $1.49M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $108.00K 10-Q · filed 2013-11-05 | -$108.00K 10-Q · filed 2012-11-07 | $2.11M derived: sum of 2 quarters · filed 2013-11-05 | $2.55M 10-Q · filed 2013-11-05 | -$2.55M 10-Q · filed 2012-11-07 | $2.71M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $2.00M 10-Q/A · filed 2012-08-09 | $2.44M 10-Q/A · filed 2012-08-09 | $2.60M derived: sum of 3 quarters · filed 2014-02-28 | $3.13M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $442.00K 10-Q · filed 2012-08-08 | $603.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.13M derived: sum of 3 quarters · filed 2014-02-28 | $1.48M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $687.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.03M derived: sum of 3 quarters · filed 2014-02-28 | $1.38M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $526.00K 10-Q · filed 2011-11-08 | $874.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.22M 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $348.00K 10-Q · filed 2011-08-09 | $696.00K 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | $928.00K 10-K/A · filed 2013-03-18 | |||||
| 2009-12-31 | $4.53M 10-K/A · filed 2012-03-19 |
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