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Service Properties Trust SVC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$364.5M-16.3%
Gross profit$121.8M-5.8%
Net income-$151.2M-29.8%
EPS (diluted)-$0.91-30.0%

Balance sheet

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Cash & equivalents$39.4M-58.2%
Total debt$147.2M-2.4%
Total equity$493.7M-32.8%
Total assets$6.1B-12.8%

Cash flow

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Operating cash flow$35.6M-6.9%
CapEx$49.9M-18.8%
Free cash flow-$14.3M+38.4%

Valuation

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Market cap$1.14B-29.4%
P/S0.7×-0.2×

Profitability

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Gross margin33.3%+0.5pp
Operating margin18.7%
Net margin-13.6%-2.1pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-38.6%+6.2pp
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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Service Properties Trust’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Properties Trust's current state and local tax expense benefit?
Service Properties Trust (SVC) reported current state and local tax expense benefit of $486K in Q1 2026.
How has Service Properties Trust's current state and local tax expense benefit changed year-over-year?
Service Properties Trust's current state and local tax expense benefit increased by 37.7% year-over-year, from $353K to $486K.
What is the long-term trend for Service Properties Trust's current state and local tax expense benefit?
Over 2 years (2021 to 2025), Service Properties Trust's current state and local tax expense benefit has grown at a -5.9% compound annual growth rate (CAGR), from $700K to $620K.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local government levels. This reflects the tax burden imposed by regional jurisdictions where the company conducts business.