Income tax expense · 2011–2025
Sotherly Hotels income tax expense
$50,120−62.2% · FY2025
Sotherly Hotels (SOHON) reported $50,120 in income tax expense for fiscal 2025, −62.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $50,120 | −62.2% | Open → |
| FY20242024-12-31 | $132,491 | +$437,438 | Open → |
| FY20232023-12-31 | −$304,947 | −$827,302 | Open → |
| FY20222022-12-31 | $522,355 | +1,807.0% | Open → |
| FY20212021-12-31 | $27,392 | −99.5% | Open → |
| FY20202020-12-31 | $5.3M | +$5.5M | Open → |
| FY20192019-12-31 | −$249,480 | −$718,829 | Open → |
| FY20182018-12-31 | $469,349 | −73.0% | Open → |
| FY20172017-12-31 | $1.7M | +$3.1M | Open → |
| FY20162016-12-31 | −$1.4M | −$31,601 | Open → |
| FY20152015-12-31 | −$1.3M | +$391,690 | Open → |
| FY20142014-12-31 | −$1.7M | −$3.2M | Open → |
| FY20132013-12-31 | $1.5M | +20.0% | Open → |
| FY20122012-12-31 | $1.2M | +37.7% | Open → |
| FY20112011-12-31 | $905,455 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −18.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Sotherly Hotels income tax expense |url=https://companiesranked.com/en/company/sotherly-hotels/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Sotherly Hotels income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sotherly-hotels/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sotherly-hotels-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Sotherly Hotels income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sotherly-hotels/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-157013 · April 15, 2026
{{cite web |title=Sotherly Hotels income tax expense — 10-K (0001193125-26-157013) |url=https://www.sec.gov/Archives/edgar/data/1301236/000119312526157013/soho-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-15}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.