Service Properties Trust SVC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Service Properties Trust (SVC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.6% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric expresses the change in the valuation allowance for deferred tax assets as a percentage of pre-tax income. It provides a standardized view of how adjustments to tax asset recoverability impact the overall effective tax rate.