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Sunstone Hotel Investors SHO Income Tax
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Where this comes from
Reported directly by Sunstone Hotel Investors in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The source filing: Sunstone Hotel Investors’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091907
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (11,782) | (13,164) | (23,059) | (25,846) |
| Loss on sale of assets | — | (8,751) | — | (8,751) |
| Income before income taxes | 26,212 | 10,811 | 44,891 | 16,164 |
| Income tax provision, net | (187) | (37) | (309) | (135) |
| Net Income | 26,025 | 10,774 | 44,582 | 16,029 |
| Preferred stock dividends, net of gain on repurchases | (46) | (3,932) | (2,648) | (7,863) |
| Net income attributable to common stockholders | $25,979 | $6,842 | $41,934 | $8,166 |
| Basic and diluted income per share |
Item 1. Financial Statements
FAQ
- What is Sunstone Hotel Investors's income tax?
- Sunstone Hotel Investors (SHO) reported income tax of $187K in Q2 2026.
- How has Sunstone Hotel Investors's income tax changed year-over-year?
- Sunstone Hotel Investors's income tax increased by 405.4% year-over-year, from $37K to $187K.
- What is the long-term trend for Sunstone Hotel Investors's income tax?
- Over 3 years (2021 to 2024), Sunstone Hotel Investors's income tax has grown at a 116.1% compound annual growth rate (CAGR), from $109K to -$1.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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