SERVICE PROPERTIES TRUST Deferred Income Tax Expense (Benefit)
SERVICE PROPERTIES TRUST (SVC) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.97M.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.80M.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for fiscal 2025 was -$13.11M.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for fiscal 2024 was -$634.00K.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for fiscal 2023 was -$1.90M.
- SERVICE PROPERTIES TRUST deferred income tax expense (benefit) for fiscal 2022 was -$817.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred 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 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.97M derived: sum of 2 quarters · filed 2024-02-28 | -$1.97M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | ||||||
| 2020-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$1.80M derived: sum of 2 quarters · filed 2023-02-28 | $13.85M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $15.65M 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | $15.65M 10-Q · filed 2021-08-05 | ||||||
| 2019-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$127.00K derived: sum of 2 quarters · filed 2022-02-24 | -$127.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | |||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | ||||||
| 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 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $51.00K derived: sum of 2 quarters · filed 2016-02-24 | -$6.81M derived: sum of 3 quarters · filed 2016-02-24 | -$7.07M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $26.00K 10-Q · filed 2014-11-04 | -$26.00K 10-Q · filed 2013-11-05 | -$6.83M derived: sum of 2 quarters · filed 2014-11-04 | -$7.09M 10-Q · filed 2014-11-04 | -$7.42M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$6.86M 10-Q · filed 2014-08-11 | -$7.07M 10-Q · filed 2014-08-11 | -$7.44M derived: sum of 3 quarters · filed 2015-02-27 | -$7.33M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | -$212.00K 10-Q · filed 2014-05-06 | -$585.00K derived: sum of 2 quarters · filed 2015-02-27 | -$472.00K derived: sum of 3 quarters · filed 2015-02-27 | -$53.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$260.00K derived: sum of 2 quarters · filed 2015-02-27 | $159.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.02M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $113.00K 10-Q · filed 2013-11-05 | $532.00K derived: sum of 2 quarters · filed 2013-11-05 | -$643.00K 10-Q · filed 2013-11-05 | -$642.00K 10-Q · filed 2012-11-07 | -$163.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $419.00K 10-Q/A · filed 2012-08-09 | -$419.00K 10-Q · filed 2013-08-07 | $755.00K 10-Q/A · filed 2012-08-09 | -$276.00K derived: sum of 3 quarters · filed 2014-02-28 | -$321.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$336.00K 10-Q · filed 2012-08-08 | -$695.00K derived: sum of 2 quarters · filed 2014-02-28 | -$740.00K derived: sum of 3 quarters · filed 2014-02-28 | -$888.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$404.00K derived: sum of 2 quarters · filed 2014-02-28 | -$552.00K derived: sum of 3 quarters · filed 2014-02-28 | -$205.00K 10-K · filed 2014-02-28 | |||
| 2011-09-30 | -$45.00K 10-Q · filed 2011-11-08 | -$193.00K derived: sum of 2 quarters · filed 2011-11-08 | $154.00K 10-Q · filed 2011-11-08 | ||||
| 2011-06-30 | -$148.00K 10-Q · filed 2011-08-09 | -$199.00K 10-Q · filed 2011-08-09 | |||||
| 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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