SERVICE PROPERTIES TRUST Deferred Tax Liabilities, Property, Plant and Equipment
SERVICE PROPERTIES TRUST (SVC) had Deferred Tax Liabilities, Property, Plant and Equipment of $550.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $550.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.75M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.97M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.95M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $550.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $7.75M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $7.97M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.95M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $6.26M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $6.68M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $7.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $7.17M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $8.22M 10-K · filed 2019-02-27 | $9.07M 10-K · filed 2018-03-01 |
| 2016-12-31 | $9.09M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $9.10M 10-K · filed 2017-03-01 |
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