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Summit Hotel Properties INN Deferred Taxes

Deferred Taxes at other companies

AirbnbABNB

$147M+14,600%

Pebblebrook Hotel TrustPEB

-$17K+99.5%

EPR PropertiesEPR

$114K+122%

St. Joe CompanyJOE

$1.29M+387%

Vail ResortsMTN

$105.63M-18.8%

Wynn ResortsWYNN

$8.14M-11.2%

Other financials

Income statement

Revenue$185.1M+0.3%

Operating income$14.1M-28.7%

Net income-$5.9M-1,049%

EPS (diluted)-$0.10-150%

Balance sheet

Cash & equivalents$50.4M-10.5%

Total debt$1.4B-1.5%

Total equity$840.4M-8.7%

Total assets$2.8B-4.9%

Cash flow

Operating cash flow$28.1M+8.7%

CapEx$11.9M-24.1%

Free cash flow$16.2M+59.6%

Valuation

Market cap$741.22M+35.6%

Enterprise value$2.11B+9.2%

P/S1×+0.3×

Profitability

Gross margin36.8%—

Operating margin8.2%-5.5pp

Net margin-2.5%-6.9pp

FCF margin10.9%+0.3pp

Returns & leverage

Return on equity-2.1%-5.6pp

Debt / equity1.7×+0.1×

Where this comes from

Reported directly by Summit Hotel Properties in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Summit Hotel Properties’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Summit Hotel Properties's deferred taxes?: Summit Hotel Properties (INN) reported deferred taxes of $467K in Q1 2026.
How has Summit Hotel Properties's deferred taxes changed year-over-year?: Summit Hotel Properties's deferred taxes increased by 43.7% year-over-year, from $325K to $467K.
What is the long-term trend for Summit Hotel Properties's deferred taxes?: Over 2 years (2021 to 2025), Summit Hotel Properties's deferred taxes has grown at a 317.4% compound annual growth rate (CAGR), from -$19K to -$331K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.