Summit Hotel Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 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
Summit Hotel Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $332K, a 75.6% decline year-over-year.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.04M, a 529% increase year-over-year.
  • Summit Hotel Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.8M, a 22.5% decline from 2022.
  • Summit Hotel Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.61M, a 145% increase from 2021.
  • Summit Hotel Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.47M, a 7.05% increase 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 $4.04M $332K -$1.03M -75.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $5.07M $2.38M +$1.58M +200% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $3.49M $217K +$689K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.8M $1.12M +$2.16M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $643K $1.36M +$1.15M +548% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$507K $791K -$5.65M -87.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $5.14M -$472K +$1.53M +76.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $3.61M -$1.04M -$1.43M -360% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $5.05M $210K -$485K -69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $5.53M $6.44M +$6.16M +2241% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-08-08
Q1 2022 -$632K -$2M -$2.11M -2005% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.47M $398K +$611K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $862K $695K +$827K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $35K $275K +$522K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$487K $105K -$1.86M -94.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $1.38M -$213K -$686K -145% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $2.06M -$132K -$108K -450% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $2.17M -$247K -$948K -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $3.12M $1.97M +$1.62M +462% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $1.5M $473K +$1.28M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $225K -$24K +$508K +95.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$283K $701K +$549K +361% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$832K $350K +$90K +34.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$922K -$802K -$1.86M -176% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $941K -$532K -$301K -130% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.24M $152K -$271K -64.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $1.51M $260K -$161K -38.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.67M $1.06M +$2.97M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$1.3M -$231K +$1.01M +81.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$2.31M $423K +$288K +213% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$2.6M $421K -$1.15M -73.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$1.45M -$1.91M -$878K -85% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$572K -$1.25M -$1.43M -777% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $857K $135K -$768K -85.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $1.63M $1.57M +$1.07M +215% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $553K -$1.03M -$721K -231% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $1.27M $184K -$243K -56.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $1.52M $903K +$574K +174% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $943K $499K +$199K +66.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $744K -$312K -$3.94M -109% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $4.68M $427K -$693K -61.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $5.37M $329K +$368K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $5.01M $300K +$112K +59.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-08-03
Q4 2013 $4.89M $3.63M +$4.15M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $740K $1.12M +$1.1M +5233% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-12-15
Q2 2013 -$359K -$39K +$34K +46.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$393K $188K +$335K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$728K -$529K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $21K +$22.7K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$73K -$403K -122% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$147K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q3 2011 -$1.69K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $330K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.