Skip to content
Screener

Sunstone Hotel Investors SHO Hotel Ownership — Taxes Excluding Income And Excise Taxes

Similar metrics at other companies

WesBanco logo
WSBCCommunity Banking — Taxes Excluding Income And Excise Taxes
$4.67M+10.3%
Dominion Energy logo
DContracted Energy — Taxes Excluding Income And Excise Taxes
$17M+13.3%
Kirby Corporation logo
KEXMarine Transportation — Taxes Excluding Income And Excise Taxes
$7.65M-5.8%
BKH
BKHElectric Utilities — Taxes Excluding Income And Excise Taxes
$9.1M+2.2%
BKH
BKHGas Utilities — Taxes Excluding Income And Excise Taxes
$7.4M+19.4%
RGC Resources logo
RGCOGas Utility — Taxes Excluding Income And Excise Taxes
$832.89K+11.1%

Other financials

Income statement

See full
Revenue$277.1M+6.7%
Net income$26.0M+142%
EPS (diluted)$0.14+367%

Balance sheet

See full
Cash & equivalents$94.4M+28.4%
Total debt$974.9M+11.0%
Total equity$1.9B-5.0%
Total assets$3.0B+0.8%

Cash flow

See full
Operating cash flow$62.0M+5.6%
CapEx$22.4M-19.7%
Free cash flow$39.6M+28.4%

Valuation

See full
Market cap$2.01B+22.8%
Enterprise value$2.89B+18.4%
P/E37.8×-43.5×
P/S+0.3×

Profitability

See full
Operating margin-147%
Net margin5.3%+3.1pp
FCF margin9.8%

Returns & leverage

See full
Return on equity2.8%+1.8pp
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:TaxesExcludingIncomeAndExciseTaxes.

The source filing: Sunstone Hotel Investors’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 2:11 PM EST
Fiscal year
FY2025
Accession
0001104659-26-021440
Line item202520242023
Pre-opening expenses (4)(6,471)(2,633)
Property-level legal settlements (4)(1,182)
Property-level severance (4)(297)
Taxes assessed on commercial rents (4)(617)(480)(553)
Amortization of right-of use assets and obligations1,1581,1581,158
Corporate overhead(31,590)(29,050)(31,412)
Depreciation and amortization(134,508)(124,507)(127,062)
Interest and other income10,96413,17910,535

Item 16. Form 10-K Summary

FAQ

What is Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes?
Sunstone Hotel Investors (SHO) reported hotel ownership — taxes excluding income and excise taxes of -$154.25K in Q4 2025.
How has Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes changed year-over-year?
Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes decreased by 28.5% year-over-year, from -$120K to -$154.25K.
What is the long-term trend for Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes?
Over 3 years (2022 to 2025), Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes has grown at a 51.9% compound annual growth rate (CAGR), from -$176K to -$617K.
What does hotel ownership — taxes excluding income and excise taxes mean?
This reflects operational taxes, such as property or payroll taxes, that are distinct from corporate income or excise taxes. It represents a recurring cost of doing business that directly impacts the net operating margin of the hotel portfolio.

Ask your AI about Sunstone Hotel Investors's hotel ownership — taxes excluding income and excise taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude