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Douglas Emmett DEI Accrual for real estate and development capital expenditures

Other financials

Income statement

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Revenue$251.0M-0.2%
Net income-$2.5M-106%
EPS (diluted)-$0.02-108%

Balance sheet

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Cash & equivalents$357.2M-32.0%
Total debt$5.6B-1.2%
Total equity$1.9B-8.5%
Total assets$9.3B-2.9%

Cash flow

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Operating cash flow$116.9M-11.8%
CapEx$51.7M+22.2%
Free cash flow$65.2M-27.8%

Valuation

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Market cap$1.92B-41.1%
Enterprise value$7.15B-12.8%
P/S1.9×-1.4×

Profitability

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Operating margin19.2%—
Net margin-3.9%-9.4pp
FCF margin16.9%-7.4pp

Returns & leverage

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Return on equity-2%-4.6pp
Debt / equity3×+0.2×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept nysedei:ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate.

The official record: Douglas Emmett’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Douglas Emmett's accrual for real estate and development capital expenditures?
Douglas Emmett (DEI) reported accrual for real estate and development capital expenditures of $25.93M in Q1 2026.
How has Douglas Emmett's accrual for real estate and development capital expenditures changed year-over-year?
Douglas Emmett's accrual for real estate and development capital expenditures increased by 27.5% year-over-year, from $20.35M to $25.93M.