SERVICE PROPERTIES TRUST Income Taxes Paid
SERVICE PROPERTIES TRUST (SVC) reported Income Taxes Paid of $4.19 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-02-26
- SERVICE PROPERTIES TRUST income taxes paid for the quarter ending 2024-12-31 was $971.00K.
- SERVICE PROPERTIES TRUST income taxes paid for the quarter ending 2024-09-30 was $333.00K, a 412.31% increase year-over-year.
- SERVICE PROPERTIES TRUST income taxes paid for the quarter ending 2024-06-30 was $2.77M, a 103.60% increase year-over-year.
- SERVICE PROPERTIES TRUST income taxes paid for the quarter ending 2024-03-31 was $115.00K, a 210.81% increase year-over-year.
- SERVICE PROPERTIES TRUST income taxes paid for fiscal 2024 was $4.19M, a 206.96% increase from fiscal 2023.
- SERVICE PROPERTIES TRUST income taxes paid for fiscal 2023 was $1.36M, a 16.92% decline from fiscal 2022.
- SERVICE PROPERTIES TRUST income taxes paid for fiscal 2022 was $1.64M, a 51.85% decline from fiscal 2021.
- SERVICE PROPERTIES TRUST income taxes paid for fiscal 2021 was $3.41M, a 61.17% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2024-12-31 | $971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.30M derived: sum of 2 quarters · filed 2025-02-26 | $4.08M derived: sum of 3 quarters · filed 2025-02-26 | $4.19M 10-K · filed 2025-02-26 |
| 2024-09-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $3.10M derived: sum of 2 quarters · filed 2024-11-06 | $3.22M 10-Q · filed 2024-11-06 | $3.12M derived: sum of 4 quarters · filed 2025-02-26 |
| 2024-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $2.89M 10-Q · filed 2024-08-06 | $2.79M derived: sum of 3 quarters · filed 2025-02-26 | $2.85M derived: sum of 4 quarters · filed 2025-02-26 |
| 2024-03-31 | $115.00K 10-Q · filed 2024-05-07 | $17.00K derived: sum of 2 quarters · filed 2025-02-26 | $82.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.44M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$33.00K derived: sum of 2 quarters · filed 2025-02-26 | $1.33M derived: sum of 3 quarters · filed 2025-02-26 | $1.36M 10-K · filed 2025-02-26 |
| 2023-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $1.43M derived: sum of 2 quarters · filed 2024-11-06 | $1.46M 10-Q · filed 2024-11-06 | $1.46M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.40M 10-Q · filed 2024-08-06 | $1.39M derived: sum of 3 quarters · filed 2025-02-26 | $1.53M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $37.00K 10-Q · filed 2024-05-07 | $33.00K derived: sum of 2 quarters · filed 2025-02-26 | $165.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.10M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $128.00K derived: sum of 2 quarters · filed 2025-02-26 | $1.06M derived: sum of 3 quarters · filed 2025-02-26 | $1.64M 10-K · filed 2025-02-26 |
| 2022-09-30 | $132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $1.07M derived: sum of 2 quarters · filed 2023-11-06 | $1.65M 10-Q · filed 2023-11-06 | $2.48M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $934.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $1.51M 10-Q · filed 2023-08-07 | $2.35M derived: sum of 3 quarters · filed 2024-02-28 | $2.97M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $581.00K 10-Q · filed 2023-05-08 | $1.42M derived: sum of 2 quarters · filed 2024-02-28 | $2.04M derived: sum of 3 quarters · filed 2024-02-28 | $3.81M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.46M derived: sum of 2 quarters · filed 2024-02-28 | $3.23M derived: sum of 3 quarters · filed 2024-02-28 | $3.41M 10-K · filed 2024-02-28 |
| 2021-09-30 | $620.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $2.40M derived: sum of 2 quarters · filed 2022-11-03 | $2.58M 10-Q · filed 2022-11-03 | $2.58M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.96M 10-Q · filed 2022-08-04 | $1.96M derived: sum of 3 quarters · filed 2023-02-28 | $3.67M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $182.00K 10-Q · filed 2022-05-04 | $182.00K derived: sum of 2 quarters · filed 2023-02-28 | $1.90M derived: sum of 3 quarters · filed 2023-02-28 | $2.08M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.71M derived: sum of 2 quarters · filed 2023-02-28 | $1.90M derived: sum of 3 quarters · filed 2023-02-28 | $2.12M 10-K · filed 2023-02-28 |
| 2020-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.90M derived: sum of 2 quarters · filed 2021-11-04 | $2.12M 10-Q · filed 2021-11-04 | $2.43M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $403.00K 10-Q · filed 2021-08-05 | $716.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.04M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $220.00K 10-Q · filed 2021-05-10 | $533.00K derived: sum of 2 quarters · filed 2022-02-24 | $858.00K derived: sum of 3 quarters · filed 2022-02-24 | $2.83M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $638.00K derived: sum of 2 quarters · filed 2022-02-24 | $2.61M derived: sum of 3 quarters · filed 2022-02-24 | $2.93M 10-K · filed 2022-02-24 |
| 2019-09-30 | $325.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.29M derived: sum of 2 quarters · filed 2020-11-09 | $2.61M 10-Q · filed 2020-11-09 | $3.03M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $2.29M 10-Q · filed 2020-08-10 | $2.70M derived: sum of 3 quarters · filed 2021-03-01 | $2.92M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $320.00K 10-Q · filed 2020-05-11 | $734.00K derived: sum of 2 quarters · filed 2021-03-01 | $949.00K derived: sum of 3 quarters · filed 2021-03-01 | $3.35M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $629.00K derived: sum of 2 quarters · filed 2021-03-01 | $3.02M derived: sum of 3 quarters · filed 2021-03-01 | $3.22M 10-K · filed 2021-03-01 |
| 2018-09-30 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.61M derived: sum of 2 quarters · filed 2019-11-08 | $2.80M 10-Q · filed 2019-11-08 | $3.04M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $2.59M 10-Q · filed 2019-08-09 | $2.83M derived: sum of 3 quarters · filed 2020-03-02 | $3.19M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $193.00K 10-Q · filed 2019-05-10 | $432.00K derived: sum of 2 quarters · filed 2020-03-02 | $794.00K derived: sum of 3 quarters · filed 2020-03-02 | $2.86M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $601.00K derived: sum of 2 quarters · filed 2020-03-02 | $2.67M derived: sum of 3 quarters · filed 2020-03-02 | $2.83M 10-K · filed 2020-03-02 |
| 2017-09-30 | $362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $2.43M derived: sum of 2 quarters · filed 2018-11-06 | $2.59M 10-Q · filed 2018-11-06 | $2.85M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.23M 10-Q · filed 2018-08-09 | $2.49M derived: sum of 3 quarters · filed 2019-02-27 | $2.96M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $158.00K 10-Q · filed 2018-05-09 | $421.00K derived: sum of 2 quarters · filed 2019-02-27 | $897.00K derived: sum of 3 quarters · filed 2019-02-27 | $2.66M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $739.00K derived: sum of 2 quarters · filed 2019-02-27 | $2.50M derived: sum of 3 quarters · filed 2019-02-27 | $2.73M 10-K · filed 2019-02-27 |
| 2016-09-30 | $476.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.24M derived: sum of 2 quarters · filed 2017-11-08 | $2.46M 10-Q · filed 2017-11-08 | $2.62M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.99M 10-Q · filed 2017-08-09 | $2.14M derived: sum of 3 quarters · filed 2018-03-01 | $2.29M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $227.00K 10-Q · filed 2017-05-10 | $382.00K derived: sum of 2 quarters · filed 2018-03-01 | $534.00K derived: sum of 3 quarters · filed 2018-03-01 | $2.11M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $307.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.88M derived: sum of 3 quarters · filed 2018-03-01 | $2.44M 10-K · filed 2018-03-01 |
| 2015-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.73M derived: sum of 2 quarters · filed 2016-11-09 | $2.29M 10-Q · filed 2016-11-09 | $2.46M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.14M 10-Q · filed 2016-08-09 | $2.31M derived: sum of 3 quarters · filed 2017-03-01 | $2.50M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $562.00K 10-Q · filed 2016-05-10 | $731.00K derived: sum of 2 quarters · filed 2017-03-01 | $924.00K derived: sum of 3 quarters · filed 2017-03-01 | $2.94M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $362.00K derived: sum of 2 quarters · filed 2017-03-01 | $2.38M derived: sum of 3 quarters · filed 2017-03-01 | $4.12M 10-K · filed 2017-03-01 |
| 2014-09-30 | $193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.21M derived: sum of 2 quarters · filed 2015-11-09 | $3.95M 10-Q · filed 2015-11-09 | $4.07M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $3.75M 10-Q · filed 2015-08-10 | $3.87M derived: sum of 3 quarters · filed 2016-02-24 | $3.87M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $1.74M 10-Q · filed 2015-05-07 | $1.85M derived: sum of 2 quarters · filed 2016-02-24 | $1.86M derived: sum of 3 quarters · filed 2016-02-24 | $3.67M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $119.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.93M derived: sum of 3 quarters · filed 2016-02-24 | $2.06M 10-K · filed 2016-02-24 |
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $1.81M derived: sum of 2 quarters · filed 2014-11-04 | $1.95M 10-Q · filed 2014-11-04 | $1.95M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.94M 10-Q · filed 2014-08-11 | $1.94M derived: sum of 3 quarters · filed 2015-02-27 | $1.95M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $132.00K 10-Q · filed 2014-05-06 | $132.00K derived: sum of 2 quarters · filed 2015-02-27 | $135.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.53M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.40M derived: sum of 3 quarters · filed 2015-02-27 | $1.53M 10-K · filed 2015-02-27 |
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.40M derived: sum of 2 quarters · filed 2013-11-05 | $1.53M 10-Q · filed 2013-11-05 | $1.53M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.53M 10-Q · filed 2013-08-07 | $1.53M derived: sum of 3 quarters · filed 2014-02-28 | $1.53M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $140.00K 10-Q · filed 2013-05-08 | $140.00K derived: sum of 2 quarters · filed 2014-02-28 | $140.00K derived: sum of 3 quarters · filed 2014-02-28 | $1.39M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $0.00 derived: sum of 2 quarters · filed 2014-02-28 | $1.25M derived: sum of 3 quarters · filed 2014-02-28 | $1.35M 10-K · filed 2014-02-28 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $1.25M derived: sum of 2 quarters · filed 2012-11-07 | $1.35M 10-Q · filed 2012-11-07 | $1.17M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $1.25M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-09 | $1.35M 10-Q/A · filed 2012-08-09 | $1.17M derived: sum of 3 quarters · filed 2013-03-18 | $1.31M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $104.00K 10-Q · filed 2012-08-08 | -$80.00K derived: sum of 2 quarters · filed 2013-03-18 | $61.00K derived: sum of 3 quarters · filed 2013-03-18 | |
| 2010-12-31 | -$184.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-18 | -$43.00K derived: sum of 2 quarters · filed 2013-03-18 | $1.55M 10-K/A · filed 2013-03-18 | |
| 2010-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.74M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $1.60M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $6.05M 10-K/A · filed 2012-03-19 |
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