Current Income Tax Expense (Benefit) in USD of Sotherly Hotels Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Sotherly Hotels Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $12K, a 82% decline year-over-year.
  • Sotherly Hotels Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $60.8K, a 49.2% decline year-over-year.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2024 was $132K.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$305K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2022 was $522K, a 1807% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Sotherly Hotels Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $60.8K $12K -$54.7K -82% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $116K $14.9K -$2.32K -13.5% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $118K $3.46K -$14.6K -80.9% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $132K $30.5K +$12.8K +72% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $120K $66.7K +$421K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$301K $17.2K +$647 +3.91% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$302K $18.1K +$2.91K +19.2% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$305K $17.7K -$471K -96.4% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $166K -$354K -$367K -2941% 01 Jul 2023 30 Sep 2023 10-Q 18 Nov 2024
Q2 2023 $533K $16.5K +$4.92K +42.4% 01 Apr 2023 30 Jun 2023 10-Q 12 Nov 2024
Q1 2023 $528K $15.2K +$5.53K +57.3% 01 Jan 2023 31 Mar 2023 10-Q 05 Nov 2024
Q4 2022 $522K $489K +$477K +4237% 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2025
Q3 2022 $45K $12.5K +$5.93K +90.6% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $39.1K $11.6K +$4.64K +66.6% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $34.4K $9.65K +$7.05K +270% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $27.4K $11.3K +$75K 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2024
Q3 2021 -$47.6K $6.54K +$140K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$187K $6.97K -$16.4K -70.2% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$171K $2.61K -$39.3K -93.8% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$132K -$63.7K -$108K -244% 01 Oct 2020 31 Dec 2020 10-K 21 Mar 2023
Q3 2020 -$23.6K -$133K -$142K -1652% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $118K $23.4K +$78.3K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $39.9K $42K +$8.47K +25.3% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $31.4K $44.3K +$26.2K +145% 01 Oct 2019 31 Dec 2019 10-K 25 Mar 2022
Q3 2019 $5.26K $8.59K -$15.7K -64.6% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $20.9K -$54.9K -$116K -190% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $137K $33.5K -$12.2K -26.7% 01 Jan 2019 31 Mar 2019 10-Q 24 Jun 2020
Q4 2018 $149K $18.1K -$23.6K -56.6% 01 Oct 2018 31 Dec 2018 10-K 24 Mar 2021
Q3 2018 $173K $24.3K -$63.2K -72.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $236K $61.3K +$4.81K +8.51% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $231K $45.7K -$8.19K -15.2% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $240K $41.7K -$1.84K -4.23% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020
Q3 2017 $241K $87.5K +$24K +37.9% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $217K $56.5K +$23.6K +71.5% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $194K $53.9K +$2.5K +4.86% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $191K $43.5K +$86.1K 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 $105K $63.4K -$316K -83.3% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $421K $33K -$17.3K -34.4% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $438K $51.4K -$6.29K -10.9% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $445K -$42.6K -$34.9K -451% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $479K $379K +$276K +268% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $203K $50.3K -$65.2K -56.5% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $269K $57.7K +$34.7K +151% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 $234K -$7.72K -$8.96K -723% 01 Oct 2014 31 Dec 2014 10-K 23 Mar 2017
Q3 2014 $243K $103K +$85.6K +487% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $157K $115K +$42.3K +57.9% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $115K $23K -$10.9K -32.2% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2014
Q4 2013 $126K $1.24K +$96.1K 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2016
Q3 2013 $29.8K $17.6K +$6.59K +59.9% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $23.2K $73.2K +$47.4K +184% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2013
Q1 2013 -$24.2K $33.9K +$3.84K +12.8% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 -$28K -$94.9K 01 Oct 2012 31 Dec 2012 10-K 14 Apr 2015
Q3 2012 $11K +$7K +175% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2012
Q2 2012 $25.8K +$19.8K +330% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $30.1K 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q3 2011 $4K 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $6K 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012

Sotherly Hotels Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $132K +$437K 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$305K -$827K -158% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $522K +$495K +1807% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025
2021 $27.4K +$159K 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2024
2020 -$132K -$163K -519% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2023
2019 $31.4K -$118K -79% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022
2018 $149K -$90.2K -37.6% 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2021
2017 $240K +$48.3K +25.2% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $191K -$253K -57% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $445K +$211K +90% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $234K +$108K +85.8% 01 Jan 2014 31 Dec 2014 10-K 23 Mar 2017
2013 $126K +$154K 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2016
2012 -$28K -$248K -113% 01 Jan 2012 31 Dec 2012 10-K 14 Apr 2015
2011 $220K +$180K +451% 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2014
2010 $40K 01 Jan 2010 31 Dec 2010 10-K 20 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.