Pebblebrook Hotel Trust (PEB-PF) Deferred Taxes (2011 - 2026)
Pebblebrook Hotel Trust (PEB-PF) recorded quarterly Deferred Taxes of -$17000.0 in Q1 2026, up 98.9% on a QoQ basis from -$1.5 million in Q4 2025, and up 99.45% year-over-year from -$8523.3 in Q1 2025.
Pebblebrook Hotel Trust (PEB-PF) Deferred Taxes (2011 - 2026) Analysis & Trends
Pebblebrook Hotel Trust has disclosed Deferred Taxes across 5 years of filings, most recently posting -$17000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 99.45% year-over-year to -$17000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.3 million (up 123.06% YoY) and the FY2025 annual result came in at $4.2 million, up 114.74% from the prior year.
- Deferred Taxes climbed to -$17000.0 in Q1 2026, from -$1.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.4 million in Q2 2025 and troughed at -$27.0 million in Q3 2024.
- A 3-year average of -$3.5 million and a median of -$1.5 million in 2024 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 108.92% in 2025; the steepest drop was 2.39% in 2025.
- Tracing PEB-PF's Deferred Taxes over 3 years: stood at -$1.5 million in 2024, then fell by 2.39% to -$1.5 million in 2025, then surged by 98.9% to -$17000.0 in 2026.
- Business Quant data shows PEB-PF's Deferred Taxes at -$17000.0 in Q1 2026, -$1.5 million in Q4 2025, and $2.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | - |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | - |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | - |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 467,000.00 |
| 10 | Pebblebrook Hotel Trust | - | - | 113.57 Mn | -17,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17,000.00 |
| Dec 31, 2025 | -1.54 Mn |
| Sep 30, 2025 | 2.41 Mn |
| Jun 30, 2025 | 6.44 Mn |
| Mar 31, 2025 | -3.11 Mn |
| Dec 31, 2024 | -1.51 Mn |
| Sep 30, 2024 | -26.98 Mn |
| Jun 30, 2012 | -1.49 Mn |
| Mar 31, 2012 | 2.67 Mn |
| Jun 30, 2011 | 709,000.00 |
| Mar 31, 2011 | -452,000.00 |