Company / Income Tax
Sotherly Hotels Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$50.1K
FY2025
5-year range
-$304.9K / $522.4K
FY2021-FY2025
Trend
-62.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$1M in FY2016 to $5M in FY2020.
Based on SEC 10-K filings.
$50,120 in FY2025 with a 5-year CAGR of -60.6%.
Increased from -$304,947 to $50,120 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -54.2%
- 5-Year CAGR
- -60.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -60.6%, indicating a declining trend.
- In FY2025, income tax decreased 62.2% year-over-year.
- Peak income tax was recorded in FY2020.
- Lowest income tax in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.26 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $50.1K | -62.2% |
| FY2024 | $132.5K | +143.4% |
| FY2023 | -$304.9K | -158.4% |
| FY2022 | $522.4K | +1807.0% |
| FY2021 | $27.4K | -99.5% |
| FY2020 | $5.3M | +2216.6% |
| FY2019 | -$249.5K | -153.2% |
| FY2018 | $469.3K | -73.0% |
| FY2017 | $1.7M | +227.1% |
| FY2016 | -$1.4M | -2.4% |
As of FY2025 · SEC 10-K · Updated Jun 29, 2026