Service Properties Trust Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Service Properties Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Service Properties Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$77K, a 96.6% increase year-over-year.
  • Service Properties Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $731K.
  • Service Properties Trust annual Income Tax Expense (Benefit) for 2023 was -$1.5M, a 653% decline from 2022.
  • Service Properties Trust annual Income Tax Expense (Benefit) for 2022 was -$199K, a 78.9% increase from 2021.
  • Service Properties Trust annual Income Tax Expense (Benefit) for 2021 was -$941K, a 105% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $731K -$77K +$2.17M +96.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$1.43M $524K -$4.72M -90% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $3.29M $1.01M +$4.79M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.5M -$723K +$1.03M +58.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$2.53M -$2.24M -$2.63M -675% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $100K $5.25M +$4.77M +1009% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$4.67M -$3.78M -$4.48M -644% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$199K -$1.76M +$193K +9.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$392K $390K +$445K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$837K $473K +$262K +124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$1.1M $695K -$158K -18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$941K -$1.95M -$2.46M -486% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $1.51M -$55K +$241K +81.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.27M $211K -$16.4M -98.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $17.7M $853K +$511K +149% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $17.2M $505K -$1.02M -66.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $18.2M -$296K -$763K -163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $19M $16.7M +$16.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.08M $342K -$717K -67.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.79M $1.53M +$2.28M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $512K $467K -$240K -33.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $752K -$260K -$1.03M -134% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.78M $1.06M +$588K +125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $1.2M -$754K +$4.29M +85.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$3.1M $707K +$88K +14.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$3.18M $771K -$15K -1.91% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$3.17M $471K +$115K +32.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$3.28M -$5.05M -$5.58M -1039% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $2.3M $619K -$329K -34.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $2.63M $786K -$1.37M -63.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4M $356K -$19K -5.07% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $4.02M $537K +$416K +344% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3.6M $948K +$434K +84.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $3.17M $2.16M +$1.52M +238% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.65M $375K +$84K +28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.57M $121K -$714K -85.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.28M $514K +$475K +1218% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.81M $640K +$185K +40.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.62M $291K -$325K -52.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.95M $835K +$1.37M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $575K $39K -$834K -95.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.41M $455K +$6.41M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$5M $616K +$98K +18.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$5.09M -$535K +$1.76M +76.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 -$6.86M $873K +$1.04M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$7.89M -$5.95M -$9.39M -273% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.49M $518K -$118K -18.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.61M -$2.3M -$2.61M -831% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $4.22M -$163K -$784K -126% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $5.01M $3.44M +$3.2M +1362% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.81M $636K +$304K +91.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.5M $314K +$2.08M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$578K $621K -$257K -29.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$321K $235K -$350K -59.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-09
Q1 2011 $29K $332K -$609K -64.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-08
Q4 2010 $638K -$1.77M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-03-18
Q3 2010 $878K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $585K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $941K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.