Pebblebrook Hotel Trust Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pebblebrook Hotel Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pebblebrook Hotel Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$25.2M, a 3167% decline year-over-year.
  • Pebblebrook Hotel Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$24.4M, a 21278% decline year-over-year.
  • Pebblebrook Hotel Trust annual Income Tax Expense (Benefit) for 2023 was $655K, a 136% increase from 2022.
  • Pebblebrook Hotel Trust annual Income Tax Expense (Benefit) for 2022 was $277K, a 354% increase from 2021.
  • Pebblebrook Hotel Trust annual Income Tax Expense (Benefit) for 2021 was $61K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$24.4M -$25.2M -$26M -3167% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.68M $1.01M +$979K +3158% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $701K $46K +$46K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $655K -$198K +$540K +73.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $115K $822K -$193K -19% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $308K $31K +$31K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $277K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $277K -$738K -$739K -73900% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $1.02M $1.02M +$1.01M +20200% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $6K $0 -$52K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $58K $0 -$3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $61K $1K -$4.83M -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $4.89M $5K -$5.77M -99.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $10.7M $52K +$3.62M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $7.05M $3K* +$10.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$3.7M $4.83M +$5.59M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$9.28M $5.78M +$1.4M +31.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$10.7M -$3.57M -$10.1M -154% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$535K -$10.7M -$5.71M -113% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $5.17M -$752K +$1.13M +60.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $4.04M $4.38M +$2.66M +155% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $1.38M $6.58M +$4.24M +181% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$2.87M -$5.04M -$4.61M -1074% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.74M -$1.89M -$1.89M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $3.63M $1.72M +$126K +7.91% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $3.5M $2.34M +$915K +64.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $2.59M -$429K +$2.41M +84.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $181K $0 +$152K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $29K $1.59M +$65K +4.25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$36K $1.42M -$559K -28.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $523K -$2.84M +$657K +18.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$134K -$152K -$675K -129% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $541K $1.53M -$409K -21.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $950K $1.98M -$1.54M -43.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $2.49M -$3.49M -$103K -3.04% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $2.59M $523K -$787K -60.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $3.38M $1.94M -$217K -10.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $3.59M $3.52M +$1.4M +65.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-25
Q1 2015 $2.2M -$3.39M -$1.06M -45.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $3.25M $1.31M +$221K +20.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $3.03M $2.15M +$1.07M +98% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $1.96M $2.12M +$474K +28.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $1.49M -$2.33M +$264K +10.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $1.23M $1.09M +$63K +6.14% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $1.16M $1.09M -$669K -38.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $1.83M $1.65M -$19K -1.14% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $1.85M -$2.6M -$15K -0.58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $1.87M $1.03M +$801K +356% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $1.07M $1.76M +$1.84M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$773K $1.67M +$856K +106% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$1.63M -$2.58M -$2.19M -562% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $564K $225K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$81K -$78K Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $810K +$784K +3015% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$390K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 -$3K* Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $26K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.