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Service Properties Trust SVC Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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LivaNovaLIVN
0%
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Q2 HoldingsQTWO
0.2%
APO
Apogee EnterprisesAPOG
3.4%+2.6pp
Schneider National logo
Schneider NationalSNDR
-0.5%
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-0.2%
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Avanos MedicalAVNS
0%

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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 enacted tax rate?
Service Properties Trust (SVC) reported effective income tax rate reconciliation change in enacted tax rate of 6.7% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
This reflects the percentage point impact on the effective tax rate caused by adjustments to deferred tax balances following changes in statutory tax rates. It is used to reconcile the difference between the federal statutory rate and the reported effective rate.