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Sunstone Hotel Investors SHO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
Unifirst logo
UnifirstUNF
$9.29M+10.2%
Red Cat Holdings, Inc. logo
Red Cat Holdings, Inc.RCAT
$0
Calix logo
CalixCALX
$1.72M+17.1%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$11.18M+3.1%
Blue Bird Corporation logo
Blue Bird CorporationBLBD
$7.36M-76.0%

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:IncomeTaxesPaidNet.

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 taxes paid, net?
Sunstone Hotel Investors (SHO) reported income taxes paid, net of $70K in Q1 2026.
How has Sunstone Hotel Investors's income taxes paid, net changed year-over-year?
Sunstone Hotel Investors's income taxes paid, net increased by 148.3% year-over-year, from -$145K to $70K.
What is the long-term trend for Sunstone Hotel Investors's income taxes paid, net?
Over 3 years (2021 to 2025), Sunstone Hotel Investors's income taxes paid, net has grown at a 251.4% compound annual growth rate (CAGR), from $35K to -$1.52M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.