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Service Properties Trust SVC Deferred and other income taxes

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:DeferredIncomeTaxesAndTaxCredits.

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 and other income taxes?
Service Properties Trust (SVC) reported deferred and other income taxes of $669.5K in Q4 2025.
How has Service Properties Trust's deferred and other income taxes changed year-over-year?
Service Properties Trust's deferred and other income taxes increased by 184.5% year-over-year, from -$792.25K to $669.5K.
What is the long-term trend for Service Properties Trust's deferred and other income taxes?
Over 4 years (2021 to 2025), Service Properties Trust's deferred and other income taxes has grown at a 12.2% compound annual growth rate (CAGR), from -$1.69M to $2.68M.