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Service Properties Trust SVC Effective Income Tax Rate Reconciliation Tax Settlements Foreign
Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies
Other financials
Where this comes from
Reported directly by Service Properties Trust in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.
The source filing: Service Properties Trust’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:38 PM EST
- Fiscal year
- FY2025
- Accession
- 0000945394-26-000012
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| Taxes at statutory U.S. federal income tax rate | 21.0% | 21.0% |
| Nontaxable income of SVC | (21.0)% | (21.0)% |
| State and local income taxes, net of federal tax benefit | (0.3)% | 0.3% |
| Foreign taxes | (0.2)% | (6.9)% |
| Foreign tax rate change | — | 11.0% |
| Effective tax rate | (0.5)% | 4.4% |
Item 16. Form 10-K Summary
FAQ
- What is Service Properties Trust's effective income tax rate reconciliation tax settlements foreign?
- Service Properties Trust (SVC) reported effective income tax rate reconciliation tax settlements foreign of $0 in Q4 2024.
- How has Service Properties Trust's effective income tax rate reconciliation tax settlements foreign changed year-over-year?
- Service Properties Trust's effective income tax rate reconciliation tax settlements foreign decreased by 100.0% year-over-year, from $0.03 to $0.
- What does effective income tax rate reconciliation tax settlements foreign mean?
- Effective Income Tax Rate Reconciliation Tax Settlements Foreign as reported by Service Properties Trust Common Stock.
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