Summit Hotel Properties (INN-PF) Deferred Taxes (2013 - 2026)
Summit Hotel Properties (INN-PF) recorded quarterly Deferred Taxes of $467000.0 in Q1 2026, up 148.29% quarter-over-quarter from -$967000.0 in Q4 2025, and up 43.69% on a YoY basis from $325000.0 in Q1 2025.
Summit Hotel Properties (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.
- In Q1 2026, Deferred Taxes rose 43.69% year-over-year to $467000.0; the TTM figure through Mar 2026 stood at -$189000.0 (down 117.39% YoY), while the FY2025 annual figure was -$331000.0, down 143.44% from the prior year.
- Deferred Taxes was $467000.0 for Q1 2026 at Summit Hotel Properties, up from -$967000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $843000.0 in Q2 2025 to a low of -$967000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $107500.0 across 5 years, with a median of $173000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 3528.57% in 2024, then plunged 226.9% in 2025.
- A 5-year view of Deferred Taxes shows it 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 slumped by 226.9% to -$967000.0 in 2025, then jumped by 148.29% to $467000.0 in 2026.
- The last three Deferred Taxes figures came in at $467000.0 (Q1 2026), -$967000.0 (Q4 2025), and -$532000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | - |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | - |
| 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 | - |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 467,000.00 |
| 10 | Summit Hotel Properties | - | - | 148.71 Mn | 467,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |