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  1. US-listed companies
  2. Summit Hotel Properties, Inc.
  3. Financials
  4. Provision for income taxes

Summit Hotel Properties, Inc. (INN)

Market cap
$513.53M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20251-109.63%
Dec 31, 2024-9-412.47%
Dec 31, 20233-22.51%
Dec 31, 20224+145.15%
Dec 31, 20211+7.05%
Dec 31, 20201-8.27%
Dec 31, 20192-262.69%
Dec 31, 2018-1-155.08%
Dec 31, 20172-215.45%
Dec 31, 2016-1-362.21%
Dec 31, 20151-25.67%
Dec 31, 20141-84.80%
Dec 31, 20135-495.32%
Dec 31, 2012-1-46.75%
Dec 31, 2011-2

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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