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Service Properties Trust SVC State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Service Properties Trust (SVC) reported state income taxes – net of federal income tax benefit of -0.3% in Q4 2025.
How has Service Properties Trust's state income taxes – net of federal income tax benefit changed year-over-year?
Service Properties Trust's state income taxes – net of federal income tax benefit decreased by 0.0% year-over-year, from -0.3% to -0.3%.
What does state income taxes – net of federal income tax benefit mean?
This figure quantifies the impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit associated with those payments. It helps investors understand the geographic tax burden imposed on the company's operations.