Income Tax Expense (Benefit) in USD of Summit Hotel Properties, Inc. from Q2 2011 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
Summit Hotel Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2025.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$352K, a 206% decline year-over-year.
  • Summit Hotel Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$10.1M, a 349% decline year-over-year.
  • Summit Hotel Properties, Inc. annual Income Tax Expense (Benefit) for 2024 was -$8.74M, a 412% decline from 2023.
  • 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.
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 (%)

Summit Hotel Properties, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$10.1M -$352K -$684K -206% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 -$9.4M $1.18M -$1.2M -50.4% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$8.21M $754K +$537K +247% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$8.74M -$11.7M -$12.8M -1143% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $4.04M $332K -$1.03M -75.6% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $5.07M $2.38M +$1.58M +200% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $3.49M $217K +$689K 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $2.8M $1.12M +$2.16M 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $643K $1.36M +$1.15M +548% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 -$507K $791K -$5.65M -87.7% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $5.14M -$472K +$1.53M +76.4% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $3.61M -$1.04M -$1.43M -360% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 $5.05M $210K -$485K -69.8% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $5.53M $6.44M +$6.16M +2241% 01 Apr 2022 30 Jun 2022 10-Q/A 08 Aug 2023
Q1 2022 -$632K -$2M -$2.11M -2005% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $1.47M $398K +$611K 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $862K $695K +$827K 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $35K $275K +$522K 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 -$487K $105K -$1.86M -94.7% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $1.38M -$213K -$686K -145% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $2.06M -$132K -$108K -450% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $2.17M -$247K -$948K -135% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $3.12M $1.97M +$1.62M +462% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $1.5M $473K +$1.28M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $225K -$24K +$508K +95.5% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$283K $701K +$549K +361% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$832K $350K +$90K +34.6% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$922K -$802K -$1.86M -176% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $941K -$532K -$301K -130% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $1.24M $152K -$271K -64.1% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $1.51M $260K -$161K -38.2% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $1.67M $1.06M +$2.97M 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 -$1.3M -$231K +$1.01M +81.4% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 -$2.31M $423K +$288K +213% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 -$2.6M $421K -$1.15M -73.2% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 -$1.45M -$1.91M -$878K -85% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 -$572K -$1.25M -$1.43M -777% 01 Jul 2016 30 Sep 2016 10-Q 30 Oct 2017
Q2 2016 $857K $135K -$768K -85.1% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $1.63M $1.57M +$1.07M +215% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $553K -$1.03M -$721K -231% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $1.27M $184K -$243K -56.9% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $1.52M $903K +$574K +174% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $943K $499K +$199K +66.3% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $744K -$312K -$3.94M -109% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $4.68M $427K -$693K -61.9% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 $5.37M $329K +$368K 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015
Q1 2014 $5.01M $300K +$112K +59.6% 01 Jan 2014 31 Mar 2014 10-Q 03 Aug 2015
Q4 2013 $4.89M $3.63M +$4.15M 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $740K $1.12M +$1.1M +5233% 01 Jul 2013 30 Sep 2013 10-Q/A 15 Dec 2014
Q2 2013 -$359K -$39K +$34K +46.6% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 -$393K $188K +$335K 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$728K -$529K 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $21K +$22.7K 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 -$73K -$403K -122% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 -$147K 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q3 2011 -$1.69K 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $330K 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012

Summit Hotel Properties, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.74M -$11.5M -412% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $2.8M -$813K -22.5% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $3.61M +$2.14M +145% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $1.47M +$97K +7.05% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1.38M -$124K -8.27% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $1.5M +$2.42M 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$922K -$2.6M -155% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $1.67M +$3.12M 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$1.45M -$2M -362% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $553K -$191K -25.7% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $744K -$4.15M -84.8% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $4.89M +$5.62M 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 -$728K +$1.53M +67.8% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$2.26M 14 Feb 2011 31 Dec 2011 10-K 25 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.