Service Properties Trust SVC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit 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:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Service Properties Trust’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Service Properties Trust's deferred foreign income tax expense benefit?
- Service Properties Trust (SVC) reported deferred foreign income tax expense benefit of -$3.28M in Q4 2025.
- How has Service Properties Trust's deferred foreign income tax expense benefit changed year-over-year?
- Service Properties Trust's deferred foreign income tax expense benefit decreased by 1968.1% year-over-year, from -$158.5K to -$3.28M.
- What is the long-term trend for Service Properties Trust's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Service Properties Trust's deferred foreign income tax expense benefit has grown at a 60.6% compound annual growth rate (CAGR), from -$1.97M to -$13.11M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences in foreign jurisdictions. It captures the future tax consequences of current financial reporting events in international markets.