Summit Hotel Properties, Inc. (INN-PF) Deferred Taxes (2013 - 2026)

Summit Hotel Properties' (INN-PF) quarterly Deferred Taxes came in at $467000.0 in Q1 2026, up 43.69% year-on-year from $325000.0 in Q1 2025, and up 148.29% quarter-over-quarter from -$967000.0 in Q4 2025.

Summit Hotel Properties, Inc. (INN-PF) Deferred Taxes (2013 - 2026) Analysis & Trends

Summit Hotel Properties' Deferred Taxes history runs 12 years deep, the most recent figure standing at $467000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 43.69% year-over-year to $467000.0 in Q1 2026; TTM through Mar 2026 was -$189000.0, a 117.39% decrease from a year earlier, with the FY2025 full-year figure at -$331000.0, down 143.44% from the prior year.
  • Deferred Taxes grew to $467000.0 in Q1 2026 per INN-PF's latest filing, from -$967000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $843000.0 in Q2 2025 and bottomed at -$967000.0 in Q4 2025.
  • The 5-year median for Deferred Taxes is $173000.0 (2023), against an average of $107500.0.
  • Across the five-year window, Deferred Taxes jumped 3528.57% in 2024 and plunged 226.9% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$59000.0 in 2022, then surged by 135.59% to $21000.0 in 2023, then soared by 3528.57% to $762000.0 in 2024, then plunged by 226.9% to -$967000.0 in 2025, then jumped by 148.29% to $467000.0 in 2026.
  • Per Business Quant, the three latest INN-PF Deferred Taxes figures stand at $467000.0 (Q1 2026), -$967000.0 (Q4 2025), and -$532000.0 (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 467,000.00
Dec 31, 2025 -967,000.00
Sep 30, 2025 -532,000.00
Jun 30, 2025 843,000.00
Mar 31, 2025 325,000.00
Dec 31, 2024 762,000.00
Dec 31, 2023 21,000.00
Dec 31, 2022 -59,000.00
Dec 31, 2021 -19,000.00
Dec 31, 2020 -2,000.00
Mar 31, 2020 2.06 Mn
Dec 31, 2019 -12,000.00
Mar 31, 2016 755,000.00
Dec 31, 2015 -666,000.00
Sep 30, 2015 541,000.00
Jun 30, 2015 203,000.00
Mar 31, 2015 -14,000.00
Dec 31, 2014 -57,000.00
Sep 30, 2014 -65,000.00
Mar 31, 2014 -5,000.00