Skip to content

Service Properties Trust SVC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$1.37M+77.6%
EyePoint, Inc.
 logo
EyePoint, Inc. EYPT
-$12.16M-77.2%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$7.49M+40.4%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
-$12.87M+5.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$35.6M-6.9%
CapEx$49.9M-18.8%
Free cash flow-$14.3M+38.4%

Valuation

See full
Market cap$1.1B-29.4%
P/S0.6×-0.2×

Profitability

See full
Gross margin33.3%+0.5pp
Operating margin18.7%
Net margin-13.6%-2.1pp
FCF margin-4.2%-24.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Service Properties Trust’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Service Properties Trust's effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Service Properties Trust's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Service Properties Trust (SVC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$11.18M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The monetary value representing the impact of specific reconciling items on the total income tax expense. This helps bridge the gap between the statutory tax rate and the actual effective tax rate reported.