Summit Hotel Properties, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.38M, a 200% increase year-over-year.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.07M.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.8M -$813K -22.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $3.61M +$2.14M +145% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $1.47M +$97K +7.05% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.38M -$124K -8.27% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $1.5M +$2.42M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$922K -$2.6M -155% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $1.67M +$3.12M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$1.45M -$2M -362% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $553K -$191K -25.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $744K -$4.15M -84.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $4.89M +$5.62M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$728K +$1.53M +67.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.26M Feb 14, 2011 Dec 31, 2011 10-K 2014-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.