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Income Tax at other companies

MYR Group logo
MYR GroupMYRG
$17.23M+82.1%
Travel + Leisure logo
Travel + LeisureTNL
$29M+3.6%
HES
Hess MidstreamHESM
$28.2M+22.6%
Cabot Corporation logo
Cabot CorporationCBT
$44M-10.2%
Unifirst logo
UnifirstUNF
$6.86M-16.1%
Repligen logo
RepligenRGEN
-$6.56M-411%

Segments

By segment

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Hotel Ownership$216K+120%

Other financials

Income statement

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Revenue$259.7M+11.0%
Net income$18.6M+253%
EPS (diluted)$0.08+700%

Balance sheet

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Cash & equivalents$91.1M+26.0%
Total debt$949.5M+11.3%
Total equity$1.9B-8.3%
Total assets$3.0B-2.8%

Cash flow

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Operating cash flow$45.4M+41.9%
CapEx$31.0M+10.0%
Free cash flow$14.4M+276%

Valuation

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Market cap$2.19B-10.0%
Enterprise value$3.05B-4.2%
P/E57.8×-10.7×
P/S2.2×-0.4×

Profitability

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Operating margin-147%
Net margin3.8%0.0pp
FCF margin9.1%

Returns & leverage

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Return on equity1.9%+0.2pp
Debt / equity0.5×+0.1×
Current ratio1.5×+0.2×

Where this comes from

Reported directly by Sunstone Hotel Investors in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Sunstone Hotel Investors’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sunstone Hotel Investors's income tax?
Sunstone Hotel Investors (SHO) reported income tax of $122K in Q1 2026.
How has Sunstone Hotel Investors's income tax changed year-over-year?
Sunstone Hotel Investors's income tax increased by 24.5% year-over-year, from $98K to $122K.
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.