Pebblebrook Hotel Trust Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $655K +$378K +136% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $277K +$216K +354% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $61K +$3.76M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$3.7M -$8.87M -171% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $5.17M +$3.43M +197% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $1.74M +$1.56M +862% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $181K +$315K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$134K -$2.72M -105% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $2.59M -$661K -20.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $3.25M +$2.03M +165% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $1.23M -$640K -34.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $1.87M +$1.3M +231% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $564K +$644K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$80K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.