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Pebblebrook Hotel Trust PEB Reportable Segment — Income Tax Expense (Benefit)

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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

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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

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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

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Gross margin34%+0.6pp
Operating margin3.9%
Net margin-3.5%-4.4pp
FCF margin2.5%

Returns & leverage

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Return on equity-2.1%-2.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Pebblebrook Hotel Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 reportable segment — income tax expense (benefit)?
Pebblebrook Hotel Trust (PEB) reported reportable segment — income tax expense (benefit) of -$17K in Q1 2026.
How has Pebblebrook Hotel Trust's reportable segment — income tax expense (benefit) changed year-over-year?
Pebblebrook Hotel Trust's reportable segment — income tax expense (benefit) increased by 99.5% year-over-year, from -$3.16M to -$17K.
What is the long-term trend for Pebblebrook Hotel Trust's reportable segment — income tax expense (benefit)?
Over 2 years (2022 to 2024), Pebblebrook Hotel Trust's reportable segment — income tax expense (benefit) has grown at a 861.9% compound annual growth rate (CAGR), from $277K to -$25.63M.
What does reportable segment — income tax expense (benefit) mean?
Captures the total tax liability or benefit attributable to the operations of the reportable segment. This figure accounts for both current tax obligations and deferred tax adjustments based on regional and federal regulations. It is a critical component in determining the segment's net contribution to the company's overall bottom-line profitability.