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Douglas Emmett DEI Other Non-Current Liabilities

Other Non-Current Liabilities at other companies

Equity Residential logo
Equity ResidentialEQR
$277.29M-4.4%
JBG SMITH Properties logo
JBG SMITH PropertiesJBGS
$100.48M-30.4%
Cousins Properties logo
Cousins PropertiesCUZ
$110.41M+0.4%
Independence Realty Trust logo
Independence Realty TrustIRT
$8.32M+4.9%

Other financials

Income statement

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Revenue$256.5M+1.6%
Net income-$2.7M+54.1%
EPS (diluted)-$0.02+50.0%

Balance sheet

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Cash & equivalents$355.0M-16.8%
Total debt$5.7B+2.9%
Total equity$1.8B-8.0%
Total assets$9.6B+1.2%

Cash flow

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Operating cash flow$96.1M+18.3%
CapEx$56.3M+10.1%
Free cash flow$39.9M+32.2%

Valuation

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Market cap$1.93B-21.6%
Enterprise value$7.3B-3.9%
P/S1.9×-0.5×

Profitability

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Operating margin19.2%
Net margin-3.6%-7.4pp
FCF margin17.8%-4.1pp

Returns & leverage

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Return on equity-1.9%-3.7pp
Debt / equity3.1×+0.3×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept us-gaap:DerivativeLiabilities.

The source filing: Douglas Emmett’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001364250-26-000041
Line itemJune 30, 2026December 31, 2025
Interest payable, accounts payable and deferred revenue187,688139,959
Security deposits70,57267,069
Acquired lease intangible liabilities, net11,6888,276
Interest rate contract liabilities9386,437
Dividends payable31,83631,831
Total Liabilities6,036,0875,813,250
Equity
Douglas Emmett, Inc. stockholders' equity:

Item 1. Financial Statements

FAQ

What is Douglas Emmett's other non-current liabilities?
Douglas Emmett (DEI) reported other non-current liabilities of $938K in Q2 2026.
How has Douglas Emmett's other non-current liabilities changed year-over-year?
Douglas Emmett's other non-current liabilities decreased by 75.3% year-over-year, from $3.79M to $938K.
What is the long-term trend for Douglas Emmett's other non-current liabilities?
Over 5 years (2020 to 2025), Douglas Emmett's other non-current liabilities has grown at a -50.4% compound annual growth rate (CAGR), from $214.02M to $6.44M.
What does other non-current liabilities mean?
Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.

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