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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Service Properties Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Service Properties Trust Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $524K, a 90% decline year-over-year.
- Service Properties Trust Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.43M, a 1534% decline year-over-year.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)