Sotherly Hotels (SOHOB) Tax Provisions (2012 - 2025)
Sotherly Hotels (SOHOB) reported Tax Provisions of $11991.0 for Q3 2025, down 82.03% on a YoY basis from $66711.0 in Q3 2024, and down 19.35% sequentially from $14868.0 in Q2 2025.
Sotherly Hotels (SOHOB) Tax Provisions (2012 - 2025) Analysis & Trends
Sotherly Hotels (SOHOB) has 14 years of Tax Provisions data on file, last reported at $11991.0 in Q3 2025.
- For the quarter ending Q3 2025, Tax Provisions fell 82.03% year-over-year to $11991.0; the trailing twelve-month figure through Sep 2025 stood at $60822.0 (up 138.81% YoY), and the FY2024 full-year result was $132491.0, up 143.45% from the prior year.
- Tax Provisions declined to $11991.0 in Q3 2025, from $14868.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.5 million in Q4 2021 to a low of -$354398.0 in Q3 2023.
- A 5-year average of $96617.9 and a median of $2609.0 in 2021 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 2935.64% in 2022 and jumped 118.82% in 2024, its largest moves.
- Tracing SOHOB's Tax Provisions over 5 years: stood at $2.5 million in 2021, then slumped by 80.24% to $488611.0 in 2022, then sank by 96.37% to $17732.0 in 2023, then jumped by 72.02% to $30503.0 in 2024, then tumbled by 60.69% to $11991.0 in 2025.
- Business Quant data shows SOHOB's Tax Provisions at $11991.0 in Q3 2025, $14868.0 in Q2 2025, and $3460.0 in Q1 2025.
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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 | Sotherly Hotels | 175.40 Mn | 165.97 Mn | 6.79 Mn | 11,991.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 11,991.00 |
| Jun 30, 2025 | 14,868.00 |
| Mar 31, 2025 | 3,460.00 |
| Dec 31, 2024 | 30,503.00 |
| Sep 30, 2024 | 66,711.00 |
| Jun 30, 2024 | -169,821.00 |
| Mar 31, 2024 | -71,347.00 |
| Dec 31, 2023 | 17,732.00 |
| Sep 30, 2023 | -354,398.00 |
| Jun 30, 2023 | -179,932.00 |
| Mar 31, 2023 | -47,850.00 |
| Dec 31, 2022 | 488,611.00 |
| Sep 30, 2022 | -185,564.00 |
| Jun 30, 2022 | -169,659.00 |
| Mar 31, 2022 | 1,717.00 |
| Dec 31, 2021 | 2.47 Mn |
| Sep 30, 2021 | 6,544.00 |
| Jun 30, 2021 | -102,580.00 |
| Mar 31, 2021 | 2,609.00 |
| Dec 31, 2020 | 5.35 Mn |