PEBBLEBROOK HOTEL TRUST Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PEBBLEBROOK HOTEL TRUST (PEB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- PEBBLEBROOK HOTEL TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00K.
- PEBBLEBROOK HOTEL TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$30.00K, a 475.00% decline from fiscal 2023.
- PEBBLEBROOK HOTEL TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $8.00K, a 96.97% decline from fiscal 2022.
- PEBBLEBROOK HOTEL TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $264.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$30.00K 10-K · filed 2026-02-25 | $148.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $8.00K 10-K · filed 2026-02-25 | -$999.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $264.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$10.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $80.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $363.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $93.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $335.00K 10-K · filed 2020-02-20 |
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