SERVICE PROPERTIES TRUST Deferred Foreign Income Tax Expense (Benefit)
SERVICE PROPERTIES TRUST (SVC) reported Deferred Foreign Income Tax Expense (Benefit) of -$13.11 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- SERVICE PROPERTIES TRUST deferred foreign income tax expense (benefit) for fiscal 2025 was -$13.11M.
- SERVICE PROPERTIES TRUST deferred foreign income tax expense (benefit) for fiscal 2024 was -$634.00K.
- SERVICE PROPERTIES TRUST deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.90M.
- SERVICE PROPERTIES TRUST deferred foreign income tax expense (benefit) for fiscal 2022 was -$817.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$13.11M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$634.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.90M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$817.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.97M 10-K · filed 2024-02-28 |
| 2020-12-31 | $13.85M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$127.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$1.05M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$236.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $9.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$69.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $143.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$27.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | -$401.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$205.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$184.00K 10-K/A · filed 2013-03-18 |
| 2009-12-31 | -$73.00K 10-K/A · filed 2012-03-19 |
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