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Service Properties Trust SVC Effective Income Tax Rate Reconciliation Tax Settlements Foreign

Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies

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1.4%
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0%
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WingstopWING
0.9%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
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Dollar TreeDLTR
-0.1%-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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.

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 settlements foreign?
Service Properties Trust (SVC) reported effective income tax rate reconciliation tax settlements foreign of 0% in Q4 2024.
What does effective income tax rate reconciliation tax settlements foreign mean?
This figure quantifies the impact of tax settlements or adjustments related to foreign tax authorities on the company's effective tax rate. It provides insight into the resolution of tax contingencies and potential volatility in tax expenses.