What is Pebblebrook Hotel Trust's deferred taxes?

Pebblebrook Hotel Trust (PEB) reported deferred taxes of -$17K in Q1 2026.

How has Pebblebrook Hotel Trust's deferred taxes changed year-over-year?

Pebblebrook Hotel Trust's deferred taxes increased by 99.5% year-over-year, from -$3.11M to -$17K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Pebblebrook Hotel Trust PEB Deferred Taxes

Deferred Taxes at other companies

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$147M+14,600%

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$110K—

American Healthcare REITAHR

-$724K—

Red Rock Resorts, Inc.RRR

-$2.8M-28,090%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

W.P. Carey Inc.WPC

$2.73M+449%

Segments

By segment

See full

Reportable Segment-$17K+99.5%

Other financials

Income statement

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Revenue$345.7M+7.9%

Gross profit$113.6M+22.0%

Operating income$8.1M+211%

Net income-$19.3M+41.5%

EPS (diluted)-$0.26+29.7%

Balance sheet

See full

Cash & equivalents$196.2M-5.7%

Total debt$2.5B-5.9%

Total equity$2.4B-7.5%

Total assets$5.3B-6.1%

Cash flow

See full

Operating cash flow$84.1M+67.0%

CapEx$11.9M-42.2%

Free cash flow$72.1M+143%

Valuation

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Market cap$2.08B+18.4%

Enterprise value$4.34B+2.2%

P/S1.4×+0.2×

Profitability

See full

Gross margin34%+0.6pp

Operating margin3.9%—

Net margin-3.5%-4.4pp

FCF margin2.5%—

Returns & leverage

See full

Return on equity-2.1%-2.5pp

Debt / equity1×0.0×

Where this comes from

Reported directly by Pebblebrook Hotel Trust in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Pebblebrook Hotel Trust’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pebblebrook Hotel Trust's deferred taxes?: Pebblebrook Hotel Trust (PEB) reported deferred taxes of -$17K in Q1 2026.
How has Pebblebrook Hotel Trust's deferred taxes changed year-over-year?: Pebblebrook Hotel Trust's deferred taxes increased by 99.5% year-over-year, from -$3.11M to -$17K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.