Income Tax Expense (Benefit) in USD of Sotherly Hotels Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Sotherly Hotels Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $12K, a 82% decline year-over-year.
  • Sotherly Hotels Inc. 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 Income Tax Expense (Benefit) for 2024 was $132K.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2023 was -$305K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2022 was $522K, a 1807% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sotherly Hotels Inc. Quarterly 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 -$5.45M -100% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $5.28M -$63.7K +$625K +90.7% 01 Oct 2020 31 Dec 2020 10-K 21 Mar 2023
Q3 2020 $4.66M -$133K +$561K +80.8% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $4.09M $23.4K -$792K -97.1% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $4.89M $5.45M +$5.14M +1614% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$249K -$689K -$276K -66.9% 01 Oct 2019 31 Dec 2019 10-K 25 Mar 2022
Q3 2019 $26.6K -$694K +$52.7K +7.06% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 -$26.1K $815K -$508K -38.4% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $482K $318K +$12.2K +3.99% 01 Jan 2019 31 Mar 2019 10-Q 24 Jun 2020
Q4 2018 $469K -$413K -$2.73M -118% 01 Oct 2018 31 Dec 2018 10-K 24 Mar 2021
Q3 2018 $3.2M -$747K +$203K +21.4% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $3M $1.32M +$1.13M +573% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $1.87M $306K +$134K +77.9% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $1.74M $2.32M +$3.38M 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020
Q3 2017 -$1.64M -$950K -$565K -147% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$1.08M $196K -$316K -61.7% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$760K $172K +$608K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$1.37M -$1.06M +$280K +20.9% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 -$1.65M -$385K +$128K +25% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$1.78M $513K -$443K -46.3% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 -$1.33M -$436K +$2.7K +0.61% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$1.34M -$1.34M -$505K -60.6% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 -$831K -$514K +$209K +28.9% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$1.04M $956K +$392K +69.5% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 -$1.43M -$439K +$297K +40.3% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 -$1.73M -$834K -$861K -3159% 01 Oct 2014 31 Dec 2014 10-K 23 Mar 2017
Q3 2014 -$866K -$722K -$816K -869% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 -$50.3K $564K -$548K -49.3% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $498K -$735K -$998K -380% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2014
Q4 2013 $1.5M $27.3K -$128K -82.5% 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2016
Q3 2013 $1.62M $94K +$66K +236% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $1.56M $1.11M +$154K +16% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2013
Q1 2013 $1.4M $263K +$158K +152% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $1.25M $156K +$15.3K +10.9% 01 Oct 2012 31 Dec 2012 10-K 14 Apr 2015
Q3 2012 $1.23M $28K +$99.7K 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2012
Q2 2012 $1.13M $958K +$170K +21.5% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $962K $105K +$56.1K +116% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $905K $140K 01 Oct 2011 31 Dec 2011 10-K 25 Mar 2014
Q3 2011 -$71.7K -$75.2K -2171% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $788K +$233K +42% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $48.4K 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $3.46K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $555K 01 Apr 2010 30 Jun 2010 10-Q 10 Aug 2011

Sotherly Hotels Inc. Annual 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 -$5.25M -99.5% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2024
2020 $5.28M +$5.53M 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2023
2019 -$249K -$719K -153% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022
2018 $469K -$1.27M -73% 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2021
2017 $1.74M +$3.11M 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 -$1.37M -$31.6K -2.37% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 -$1.34M +$392K +22.7% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 -$1.73M -$3.22M -215% 01 Jan 2014 31 Dec 2014 10-K 23 Mar 2017
2013 $1.5M +$250K +20% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2016
2012 $1.25M +$341K +37.7% 01 Jan 2012 31 Dec 2012 10-K 14 Apr 2015
2011 $905K +$691K +322% 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2014
2010 $214K 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.