Summit Hotel Properties (INN) Tax Provisions (2013 - 2026)
Summit Hotel Properties' (INN) quarterly Tax Provisions came in at $892000.0 in Q1 2026, up 11.5% year-on-year from $800000.0 in Q1 2025, and up 220.87% quarter-over-quarter from -$738000.0 in Q4 2025.
Summit Hotel Properties (INN) Tax Provisions (2013 - 2026) Analysis & Trends
Summit Hotel Properties' Tax Provisions history runs 14 years deep, the most recent figure standing at $892000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions rose 11.5% year-over-year to $892000.0 in Q1 2026; TTM through Mar 2026 was $980000.0, a 112.01% increase from a year earlier, with the FY2025 full-year figure at $842000.0, up 109.63% from the prior year.
- Tax Provisions improved to $892000.0 in Q1 2026 per INN's latest filing, from -$738000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $6.4 million in Q2 2022 and bottomed at -$11.7 million in Q4 2024.
- The 5-year median for Tax Provisions is $332000.0 (2024), against an average of -$36470.6.
- Biggest YoY gain for Tax Provisions was 2227.27% in 2022; the steepest drop was 2100.0% in 2022.
- Year by year, Tax Provisions stood at -$1.0 million in 2022, then jumped by 208.01% to $1.1 million in 2023, then sank by 1142.63% to -$11.7 million in 2024, then jumped by 93.67% to -$738000.0 in 2025, then soared by 220.87% to $892000.0 in 2026.
- Per Business Quant, the three latest INN Tax Provisions figures stand at $892000.0 (Q1 2026), -$738000.0 (Q4 2025), and -$352000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.74 Bn | 290.28 Mn | 6.90 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 130.80 Mn | 242,000.00 |
| 3 | Park Hotels & Resorts | 2.91 Bn | 2.69 Bn | 516.00 Mn | 1.00 Mn |
| 4 | DiamondRock Hospitality | 2.59 Bn | 2.56 Bn | 215.84 Mn | 46,000.00 |
| 5 | Sunstone Hotel Investors | 2.19 Bn | 2.03 Bn | 259.54 Mn | 122,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.15 Bn | 2.05 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.94 Bn | 1.91 Bn | 99.84 Mn | 1.00 Mn |
| 8 | RLJ Lodging Trust | 1.80 Bn | 1.78 Bn | - | 264,000.00 |
| 9 | Service Properties Trust | 1.42 Bn | 1.40 Bn | 21.93 Mn | 1.18 Mn |
| 10 | Summit Hotel Properties | 730.53 Mn | 1.08 Bn | 148.71 Mn | 892,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 892,000.00 |
| 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 | 1.12 Mn |
| Sep 30, 2023 | 1.36 Mn |
| Jun 30, 2023 | 800,000.00 |
| Mar 31, 2023 | -500,000.00 |
| Dec 31, 2022 | -1.04 Mn |
| Sep 30, 2022 | 200,000.00 |
| Jun 30, 2022 | 6.40 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | 373,000.00 |
| Sep 30, 2021 | 695,000.00 |
| Jun 30, 2021 | 275,000.00 |