PEBBLEBROOK HOTEL TRUST Deferred Income Tax Expense (Benefit)
PEBBLEBROOK HOTEL TRUST (PEB) reported Deferred Income Tax Expense (Benefit) of $5.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.24M, a 18.61% decline year-over-year.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$17.00K.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.54M.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.41M.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for fiscal 2025 was $4.20M.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for fiscal 2024 was -$28.48M.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- PEBBLEBROOK HOTEL TRUST deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.22M 10-Q · filed 2026-07-29 | $3.68M derived: sum of 3 quarters · filed 2026-07-29 | $6.09M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$17.00K 10-Q · filed 2026-04-28 | -$1.56M derived: sum of 2 quarters · filed 2026-04-28 | $846.00K derived: sum of 3 quarters · filed 2026-04-28 | $7.29M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $863.00K derived: sum of 2 quarters · filed 2026-02-25 | $7.30M derived: sum of 3 quarters · filed 2026-07-29 | $4.20M 10-K · filed 2026-02-25 |
| 2025-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.85M derived: sum of 2 quarters · filed 2026-07-29 | $5.74M 10-Q · filed 2025-11-05 | $4.23M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $6.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $3.33M 10-Q · filed 2026-07-29 | $1.83M derived: sum of 3 quarters · filed 2026-07-29 | -$25.15M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$3.10M 10-Q · filed 2026-04-28 | -$4.61M derived: sum of 2 quarters · filed 2026-04-28 | -$31.59M derived: sum of 3 quarters · filed 2026-04-28 | -$31.59M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$28.48M derived: sum of 2 quarters · filed 2026-02-25 | -$28.48M derived: sum of 3 quarters · filed 2026-02-25 | -$28.48M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$26.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$26.98M derived: sum of 2 quarters · filed 2025-11-05 | -$26.98M 10-Q · filed 2025-11-05 | -$26.98M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $0.00 10-Q · filed 2025-07-29 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |||
| 2012-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $1.19M 10-Q · filed 2012-08-02 | ||
| 2012-03-31 | $2.67M 10-Q · filed 2012-04-26 | |||
| 2011-06-30 | $709.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $257.00K 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | -$452.00K 10-Q · filed 2012-04-26 | |||
| 2010-09-30 | $23.00K 10-Q · filed 2011-10-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACKSTONE MORTGAGE TRUST, INC. (BXMT) | United States | $2.090B | 185.05 |
| MEDICAL PROPERTIES TRUST INC (MPT) | United States | $2.147B | -21.97 |
| Armour Residential REIT, Inc. (ARR) | United States | $1.997B | 5.52 |
| DIVERSIFIED HEALTHCARE TRUST (DHC) | United States | $1.969B | -8.47 |
| NETSTREIT Corp. (NTST) | United States | $1.876B | 153.70 |
| LTC PROPERTIES INC (LTC) | United States | $2.336B | 15.31 |
| Global Net Lease, Inc. (GNL) | United States | $1.820B | -139.42 |
| InvenTrust Properties Corp. (IVT) | United States | $2.383B | 181.18 |
| Four Corners Property Trust, Inc. (FCPT) | United States | $2.431B | 22.72 |
| SmartStop Self Storage REIT, Inc. (SMA) | United States | $1.730B | 58.46 |