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Service Properties Trust SVC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Service Properties Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Interest expense (including amortization of debt issuance costs, discounts and premiums of $18,822, $9,900, $37,671 and $18,580, respectively) | (87,655) | (102,679) | (184,202) | (204,196) |
| Loss on early extinguishment of debt, net | (9,383) | — | (61,254) | — |
| Loss before income tax benefit (expense) and equity in losses of an investee | (223,718) | (37,176) | (370,714) | (148,821) |
| Income tax benefit (expense) | 132 | (457) | (1,049) | (1,300) |
| Equity in losses of an investee | (252) | (526) | (3,253) | (4,473) |
| Net loss | (223,838) | (38,159) | (375,016) | (154,594) |
| Other comprehensive (loss) income: | ||||
| Equity interest in investee’s unrealized (losses) gains | (71) | 155 | (57) | 308 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Service Properties Trust's income tax?
- Service Properties Trust (SVC) reported income tax of -$132K in Q2 2026.
- How has Service Properties Trust's income tax changed year-over-year?
- Service Properties Trust's income tax decreased by 128.9% year-over-year, from $457K to -$132K.
- What is the long-term trend for Service Properties Trust's income tax?
- Over 4 years (2021 to 2025), Service Properties Trust's income tax has grown at a 83.7% compound annual growth rate (CAGR), from -$941K to -$10.72M.
- 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.
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