Summit Hotel Properties (INN-PE) Tax Provisions (2013 - 2026)
Summit Hotel Properties (INN-PE) recorded quarterly Tax Provisions of $900000.0 in Q1 2026, up 221.95% quarter-over-quarter from -$738000.0 in Q4 2025, and up 12.5% on a YoY basis from $800000.0 in Q1 2025.
Summit Hotel Properties (INN-PE) Tax Provisions (2013 - 2026) Analysis & Trends
Summit Hotel Properties' Tax Provisions history runs 14 years deep, the most recent figure standing at $900000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 12.5% year-over-year to $900000.0; the TTM figure through Mar 2026 stood at $988000.0 (up 112.11% YoY), while the FY2025 annual figure was $842000.0, up 109.63% from the prior year.
- Tax Provisions was $900000.0 for Q1 2026 at Summit Hotel Properties, up from -$738000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.4 million in Q2 2022 to a low of -$11.7 million in Q4 2024.
- Historically, Tax Provisions has averaged -$29941.2 across 5 years, with a median of $332000.0 in 2024.
- Biggest YoY gain for Tax Provisions was 2045.67% in 2022; the steepest drop was 2004.76% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$989000.0 in 2022, then soared by 211.02% to $1.1 million in 2023, then sank by 1162.57% to -$11.7 million in 2024, then jumped by 93.67% to -$738000.0 in 2025, then surged by 221.95% to $900000.0 in 2026.
- The last three Tax Provisions figures came in at $900000.0 (Q1 2026), -$738000.0 (Q4 2025), and -$352000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 6.90 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 242,000.00 |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 1.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 46,000.00 |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 122,000.00 |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 1.00 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | 264,000.00 |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 900,000.00 |
| 10 | Summit Hotel Properties | - | - | 148.71 Mn | 900,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 900,000.00 |
| Dec 31, 2025 | -738,000.00 |
| Sep 30, 2025 | -352,000.00 |
| Jun 30, 2025 | 1.18 Mn |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | -11.67 Mn |
| Sep 30, 2024 | 332,000.00 |
| Jun 30, 2024 | 2.38 Mn |
| Mar 31, 2024 | 217,000.00 |
| Dec 31, 2023 | 1.10 Mn |
| Sep 30, 2023 | 1.40 Mn |
| Jun 30, 2023 | 800,000.00 |
| Mar 31, 2023 | -500,000.00 |
| Dec 31, 2022 | -989,000.00 |
| Sep 30, 2022 | 200,000.00 |
| Jun 30, 2022 | 6.44 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | 373,000.00 |
| Sep 30, 2021 | 700,000.00 |
| Jun 30, 2021 | 300,000.00 |