PEBBLEBROOK HOTEL TRUST Deferred State and Local Income Tax Expense (Benefit)
PEBBLEBROOK HOTEL TRUST (PEB) reported Deferred State and Local Income Tax Expense (Benefit) of $129.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- PEBBLEBROOK HOTEL TRUST deferred state and local income tax expense (benefit) for fiscal 2025 was $129.00K.
- PEBBLEBROOK HOTEL TRUST deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.20M.
- PEBBLEBROOK HOTEL TRUST deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- PEBBLEBROOK HOTEL TRUST deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $129.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$3.20M 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 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.03M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$1.72M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$66.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $224.00K 10-K · filed 2020-02-20 |
| 2011-12-31 | $10.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | -$10.00K 10-K · filed 2012-02-21 |
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