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
DateValue
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