Pursuit Attractions and Hospitality, Inc. Effective Tax Rate
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Tax Rate of 19.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 19.40%, a 31.93% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 4.70%, a 16.07% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 16.80%, a 2.33% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 28.50%, a 59.80% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 30.00%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -13.90%, a 129.32% decline from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 47.40%, a 95.80% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 1129.40%, a 59342.11% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 19.40% 10-Q · filed 2026-08-05 | -69.70% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | 4.70% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 30.00% 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | 16.80% 10-Q · filed 2025-11-06 | 22.70% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 28.50% 10-Q · filed 2026-08-05 | -5.10% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | 5.60% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | -13.90% 10-K · filed 2026-02-25 | |||||||
| 2024-09-30 | 17.20% 10-Q · filed 2025-11-06 | 15.80% 10-Q · filed 2024-11-07 | 34.80% 10-Q · filed 2025-11-06 | 22.40% 10-Q · filed 2024-11-07 | ||||
| 2024-06-30 | 70.90% 10-Q · filed 2025-08-07 | 16.30% 10-Q · filed 2024-08-07 | -4.00% 10-Q · filed 2025-08-07 | 63.90% 10-Q · filed 2024-08-07 | ||||
| 2024-03-31 | 5.20% 10-Q · filed 2025-05-09 | 3.50% 10-Q · filed 2024-05-03 | ||||||
| 2023-12-31 | 47.40% 10-K · filed 2026-02-25 | 43.60% 10-K · filed 2024-03-01 | ||||||
| 2023-09-30 | 15.60% 10-Q · filed 2024-11-07 | 25.30% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 30.00% 10-Q · filed 2024-08-07 | 86.20% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | 2.60% 10-Q · filed 2024-05-03 | |||||||
| 2022-12-31 | 1129.40% 10-K · filed 2025-03-17 | 28.80% 10-K · filed 2023-02-28 | ||||||
| 2022-09-30 | 17.40% 10-Q · filed 2023-11-03 | 17.60% 10-Q · filed 2022-11-04 | 23.40% 10-Q · filed 2023-11-03 | 23.00% 10-Q · filed 2022-11-04 | ||||
| 2022-06-30 | 14.30% 10-Q · filed 2023-08-04 | 8.00% 10-Q · filed 2023-08-04 | ||||||
| 2022-03-31 | 7.80% 10-Q · filed 2023-05-05 | |||||||
| 2021-12-31 | 1.90% 10-K · filed 2024-03-01 | |||||||
| 2021-09-30 | 21.40% 10-Q/A · filed 2023-02-28 | 0.20% 10-Q/A · filed 2023-02-28 | -0.20% 10-Q · filed 2021-11-05 | |||||
| 2021-06-30 | 4.80% 10-Q · filed 2022-08-05 | 5.60% 10-Q · filed 2022-08-05 | ||||||
| 2021-03-31 | 6.30% 10-Q · filed 2022-05-06 | |||||||
| 2020-12-31 | -3.90% 10-K · filed 2023-02-28 | |||||||
| 2020-09-30 | -2.70% 10-Q · filed 2021-11-05 | -6.80% 10-Q · filed 2021-11-05 | ||||||
| 2020-06-30 | -20.60% 10-Q · filed 2021-08-09 | -7.10% 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | 15.20% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | 9.60% 10-K · filed 2022-02-25 | |||||||
| 2019-09-30 | 25.60% 10-Q · filed 2020-11-06 | 26.50% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 32.80% 10-Q · filed 2020-08-07 | 18.70% 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | 29.80% 10-Q · filed 2020-06-22 | |||||||
| 2018-12-31 | 26.40% 10-K · filed 2021-03-02 | |||||||
| 2018-09-30 | 21.80% 10-Q · filed 2019-11-01 | 22.80% 10-Q · filed 2019-11-01 | ||||||
| 2018-06-30 | 27.80% 10-Q · filed 2019-08-02 | 25.80% 10-Q · filed 2019-08-02 | ||||||
| 2018-03-31 | 30.10% 10-Q · filed 2019-05-03 | |||||||
| 2017-12-31 | 44.00% 10-K · filed 2020-02-26 | |||||||
| 2017-09-30 | 30.40% 10-Q · filed 2018-11-02 | 29.00% 10-Q · filed 2018-11-02 | ||||||
| 2017-06-30 | 27.10% 10-Q · filed 2018-08-06 | 27.10% 10-Q · filed 2018-08-06 | ||||||
| 2017-03-31 | 27.20% 10-Q · filed 2018-05-09 | |||||||
| 2016-12-31 | 32.80% 10-K · filed 2019-02-27 | |||||||
| 2016-09-30 | 33.80% 10-Q · filed 2017-11-06 | 33.10% 10-Q · filed 2017-11-06 | ||||||
| 2016-06-30 | 31.80% 10-Q · filed 2017-08-04 | 31.00% 10-Q · filed 2017-08-04 | ||||||
| 2016-03-31 | 33.20% 10-Q · filed 2017-05-05 | |||||||
| 2015-12-31 | 27.70% 10-K · filed 2018-02-28 | |||||||
| 2015-09-30 | 31.70% 10-Q · filed 2016-11-04 | 27.70% 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | 31.80% 10-Q · filed 2016-08-05 | 26.00% 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | 62.40% 10-Q · filed 2016-05-06 | |||||||
| 2014-12-31 | 0.20% 10-K · filed 2017-03-06 | |||||||
| 2014-09-30 | 9.10% 10-Q · filed 2015-11-06 | 1.80% 10-Q · filed 2015-11-06 | ||||||
| 2014-06-30 | 18.60% 10-Q · filed 2015-08-07 | 17.00% 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | 15.60% 10-Q · filed 2015-05-08 | |||||||
| 2013-12-31 | 30.10% 10-K · filed 2016-03-11 | 29.50% 10-K · filed 2014-03-07 | ||||||
| 2013-09-30 | 29.80% 10-Q · filed 2014-11-10 | 29.30% 10-Q · filed 2013-11-08 | ||||||
| 2013-06-30 | 31.00% 10-Q · filed 2014-08-08 | 30.40% 10-Q · filed 2013-08-08 | ||||||
| 2013-03-31 | 30.50% 10-Q · filed 2014-05-09 | 30.10% 10-Q · filed 2013-05-09 | ||||||
| 2012-12-31 | 84.60% 10-K · filed 2015-03-13 | 77.80% 10-K · filed 2013-03-11 | ||||||
| 2012-09-30 | 32.60% 10-Q · filed 2013-11-08 | |||||||
| 2012-06-30 | 31.60% 10-Q · filed 2013-08-08 | |||||||
| 2012-03-31 | 39.30% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | 29.50% 10-K · filed 2014-03-07 | |||||||
| 2011-09-30 | 35.80% 10-Q · filed 2012-11-08 | |||||||
| 2011-06-30 | 37.90% 10-Q/A · filed 2012-08-30 | |||||||
| 2010-12-31 | 68.10% 10-K · filed 2013-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |