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Where this comes from
Reported directly by Service Properties Trust in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Service Properties Trust’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000945394-26-000049
| 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 |
|---|---|---|---|---|
| Expenses: | ||||
| Hotel operating expenses | 264,654 | 328,913 | 507,298 | 634,753 |
| Net lease operating expenses | 6,046 | 5,439 | 13,486 | 11,067 |
| Depreciation and amortization | 77,083 | 75,030 | 152,926 | 164,130 |
| General and administrative | 11,093 | 10,218 | 19,889 | 19,774 |
| Transaction related costs | 463 | 1,345 | 2,972 | 1,456 |
| Loss on asset impairment | 189,097 | 17,654 | 217,192 | 54,721 |
| Total expenses | 548,436 | 438,599 | 913,763 | 885,901 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Service Properties Trust's D&A?
- Service Properties Trust (SVC) reported D&A of $77.08M in Q2 2026.
- How has Service Properties Trust's D&A changed year-over-year?
- Service Properties Trust's D&A increased by 2.7% year-over-year, from $75.03M to $77.08M.
- What is the long-term trend for Service Properties Trust's D&A?
- Over 4 years (2021 to 2025), Service Properties Trust's D&A has grown at a -10.3% compound annual growth rate (CAGR), from $485.97M to $314.96M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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