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Service Properties Trust SVC Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$421.0M-16.4%
Gross profit$156.3M-10.4%
Net income-$223.8M-487%
EPS (diluted)-$1.75-52.2%

Balance sheet

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Cash & equivalents$28.7M-66.7%
Total debt$147.2M-2.4%
Total equity$806.5M+15.9%
Total assets$5.8B-15.8%

Cash flow

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Operating cash flow$8.3M
CapEx$27.0M-42.1%
Free cash flow-$18.7M+59.8%

Valuation

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Market cap$1.07B-28.5%
P/S0.6×-0.1×

Profitability

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Gross margin33.9%+1.5pp
Operating margin18.7%
Net margin-25.4%+67.7pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-56.3%+149pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Service Properties Trust in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
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
Other comprehensive (loss) income(71)155(57)308
Comprehensive loss$(223,909)$(38,004)$(375,073)$(154,286)
Weighted average common shares outstanding (basic and diluted)128,08533,14880,94433,135
Net loss per common share (basic and diluted)$(1.75)$(1.15)$(4.63)$(4.67)

Item 1. Financial Statements (unaudited)

FAQ

What is Service Properties Trust's comprehensive income (loss), net of tax, attributable to parent?
Service Properties Trust (SVC) reported comprehensive income (loss), net of tax, attributable to parent of -$223.91M in Q2 2026.
How has Service Properties Trust's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Service Properties Trust's comprehensive income (loss), net of tax, attributable to parent decreased by 489.2% year-over-year, from -$38M to -$223.91M.
What is the long-term trend for Service Properties Trust's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Service Properties Trust's comprehensive income (loss), net of tax, attributable to parent has grown at a -21.9% compound annual growth rate (CAGR), from -$543.06M to -$202.12M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total of net income and other comprehensive income, representing the overall change in equity from non-owner sources. It provides a holistic view of the company's financial performance and value creation over a specific period.

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