RankingsPricing
  1. US-listed companies
  2. Service Properties Trust
  3. Financials
  4. Provision for income taxes

Service Properties TrustSVC

Market cap
$284.95M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241-193.59%
Dec 31, 2023-1+652.76%
Dec 31, 2022-0-78.85%
Dec 31, 2021-1-105.47%
Dec 31, 202017+516.22%
Dec 31, 20193+133.72%
Dec 31, 20181-136.39%
Dec 31, 2017-3-181.69%
Dec 31, 20164+156.70%
Dec 31, 20152-19.49%
Dec 31, 20142-138.18%
Dec 31, 2013-5-416.00%
Dec 31, 20122+7.32%
Dec 31, 20112+135.42%
Dec 31, 20101

Income Statement

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