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PEBBLEBROOK HOTEL TRUST (PEB) Deferred Federal, State and Local, Tax Expense (Benefit)

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PEBBLEBROOK HOTEL TRUST Deferred Federal, State and Local, Tax Expense (Benefit)

PEBBLEBROOK HOTEL TRUST (PEB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $4.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25

  • PEBBLEBROOK HOTEL TRUST deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $4.20M.
  • PEBBLEBROOK HOTEL TRUST deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$28.48M.
  • PEBBLEBROOK HOTEL TRUST deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $0.00.
  • PEBBLEBROOK HOTEL TRUST deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $0.00.
Period endDeferred Federal, State and Local, Tax Expense (Benefit) 12 month
2025-12-31$4.20M
10-K · filed 2026-02-25
2024-12-31-$28.48M
10-K · filed 2026-02-25
2023-12-31$0.00
10-K · filed 2026-02-25
2022-12-31$0.00
10-K · filed 2025-02-26

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