KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Summit Hotel Properties (INN) Tax Provisions (2016 - 2026)

Summit Hotel Properties (INN) has disclosed Tax Provisions for 14 consecutive years, with $900000.0 as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 19.36% year-over-year to $900000.0; the TTM value through Mar 2026 reached $988000.0, up 112.04%, while the annual FY2025 figure was $842000.0, 109.63% up from the prior year.
  • Tax Provisions hit $900000.0 in Q1 2026 for Summit Hotel Properties, up 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.
  • Average Tax Provisions over 5 years is -$37705.9, with a median of $332000.0 recorded in 2024.
  • On a YoY basis, Tax Provisions climbed as much as 2045.67% in 2022 and fell as far as 2004.76% in 2022.
  • Summit Hotel Properties' Tax Provisions stood at -$1.0 million in 2022, then surged by 205.98% to $1.1 million in 2023, then crashed by 1162.57% to -$11.7 million in 2024, then surged by 93.67% to -$738000.0 in 2025, then soared by 221.95% to $900000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $900000.0, -$738000.0, and -$352000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.