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Service Properties Trust SVC Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Service Properties Trust logo
Service Properties TrustSVC
21%0.0pp
SPF
South Plains Financial, Inc.SPFI
1%-0.1pp
TFX
TeleflexTFX
9.4%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%-0.2pp
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
-0.5%
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
1.2%+0.2pp

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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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 tax exempt income?
Service Properties Trust (SVC) reported effective income tax rate reconciliation tax exempt income of 21% in Q4 2025.
How has Service Properties Trust's effective income tax rate reconciliation tax exempt income changed year-over-year?
Service Properties Trust's effective income tax rate reconciliation tax exempt income decreased by 0.0% year-over-year, from 21% to 21%.
What does effective income tax rate reconciliation tax exempt income mean?
The percentage impact of tax-exempt income on the overall effective tax rate. It quantifies how much the company's tax-exempt status contributes to lowering its total tax liability relative to statutory expectations.