What is Service Properties Trust's state taxes?

Service Properties Trust (SVC) reported state taxes of $177.5K in Q4 2025.

What does state taxes mean?

This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.

Service Properties Trust SVC State taxes

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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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 taxes?: Service Properties Trust (SVC) reported state taxes of $177.5K in Q4 2025.
What does state taxes mean?: This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.