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Sunstone Hotel Investors SHO Hotel Ownership — Current Income Tax Expense Benefit

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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$2.17B-10.0%

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-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sunstone Hotel Investors's hotel ownership — current income tax expense benefit?
Sunstone Hotel Investors (SHO) reported hotel ownership — current income tax expense benefit of $54K in Q4 2025.
How has Sunstone Hotel Investors's hotel ownership — current income tax expense benefit changed year-over-year?
Sunstone Hotel Investors's hotel ownership — current income tax expense benefit increased by 119.6% year-over-year, from -$275K to $54K.
What is the long-term trend for Sunstone Hotel Investors's hotel ownership — current income tax expense benefit?
Over 3 years (2022 to 2025), Sunstone Hotel Investors's hotel ownership — current income tax expense benefit has grown at a -15.6% compound annual growth rate (CAGR), from $359K to $216K.
What does hotel ownership — current income tax expense benefit mean?
Indicates the immediate tax liability or benefit recognized by the hotel ownership segment for the current reporting period. This helps investors understand the effective tax burden on the segment's operational earnings.