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Pebblebrook Hotel Trust PEB Reportable Segment — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Pebblebrook Hotel Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Pebblebrook Hotel Trust’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001474098-26-000055
| Line item | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Hotel EBITDA | 123,822 | 120,979 | 206,021 | 181,806 |
| Depreciation and amortization | (52,099) | (57,645) | (104,078) | (115,188) |
| Interest expense | (26,056) | (27,282) | (52,370) | (54,415) |
| Impairment | (1,112) | — | (8,800) | — |
| Business interruption insurance income | — | 3,242 | — | 7,545 |
| Income tax (expense) benefit | (7,716) | (7,812) | (7,699) | (4,650) |
| Corporate and other (2) | (11,926) | (12,197) | (26,597) | (27,993) |
| Net income (loss) | $24,913 | $19,285 | $6,477 | $(12,895) |
Item 1. Financial Statements.
FAQ
- What is Pebblebrook Hotel Trust's reportable segment — income tax expense (benefit)?
- Pebblebrook Hotel Trust (PEB) reported reportable segment — income tax expense (benefit) of $7.72M in Q2 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) decreased by 1.2% year-over-year, from $7.81M to $7.72M.
- 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.
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