Pursuit Attractions and Hospitality, Inc. Income Taxes Paid
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Income Taxes Paid of $18.40 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-11-06
- Pursuit Attractions and Hospitality, Inc. income taxes paid for the quarter ending 2025-09-30 was $1.40M, a 68.89% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for the quarter ending 2025-06-30 was $14.20M, a 178.43% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for the quarter ending 2025-03-31 was $2.80M, a 54.10% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for the quarter ending 2024-12-31 was $3.10M.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for fiscal 2024 was $13.20M, a 0.76% increase from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for fiscal 2023 was $13.10M.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for fiscal 2019 was $17.20M, a 37.00% decline from fiscal 2018.
- Pursuit Attractions and Hospitality, Inc. income taxes paid for fiscal 2018 was $27.30M, a 86.99% increase from fiscal 2017.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $15.60M derived: sum of 2 quarters · filed 2025-11-06 | $18.40M 10-Q · filed 2025-11-06 | $21.50M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2025-06-30 | $14.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $17.00M 10-Q · filed 2025-08-07 | $20.10M derived: sum of 3 quarters · filed 2025-08-07 | $24.60M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2025-03-31 | $2.80M 10-Q · filed 2025-05-09 | $5.90M derived: sum of 2 quarters · filed 2025-05-09 | $10.40M derived: sum of 3 quarters · filed 2025-05-09 | $15.50M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2024-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $7.60M derived: sum of 2 quarters · filed 2025-03-17 | $12.70M derived: sum of 3 quarters · filed 2025-03-17 | $13.20M 10-K · filed 2025-03-17 | ||||
| 2024-09-30 | $4.50M 10-Q · filed 2024-11-07 | $9.60M derived: sum of 2 quarters · filed 2024-11-07 | $10.10M 10-Q · filed 2025-11-06 | $17.40M 10-Q · filed 2024-11-07 | $12.80M derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2024-06-30 | $5.10M 10-Q · filed 2024-08-07 | $8.90M 10-Q · filed 2025-08-07 | $12.90M 10-Q · filed 2024-08-07 | $8.30M derived: sum of 3 quarters · filed 2025-05-09 | $11.60M derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2024-03-31 | $6.10M 10-Q · filed 2025-05-09 | $7.80M 10-Q · filed 2024-05-03 | $3.20M derived: sum of 2 quarters · filed 2025-05-09 | $6.50M derived: sum of 3 quarters · filed 2025-05-09 | $11.10M derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2023-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $400.00K derived: sum of 2 quarters · filed 2025-03-17 | $5.00M derived: sum of 3 quarters · filed 2025-03-17 | $13.10M 10-K · filed 2025-03-17 | $20.30M 10-K · filed 2024-03-01 | |||
| 2023-09-30 | $3.30M 10-Q · filed 2024-11-07 | $7.90M derived: sum of 2 quarters · filed 2024-11-07 | $16.00M 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | $4.60M 10-Q · filed 2024-08-07 | $12.70M 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | $8.00M 10-Q · filed 2024-05-03 | |||||||
| 2022-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $800.00K 10-Q · filed 2022-08-05 | ||||||
| 2022-03-31 | $1.40M 10-Q · filed 2023-05-05 | |||||||
| 2021-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $400.00K 10-Q · filed 2022-08-05 | ||||||
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-06 | |||||||
| 2020-03-31 | $3.30M 10-Q · filed 2021-05-07 | $8.40M derived: sum of 2 quarters · filed 2022-02-25 | $12.50M derived: sum of 3 quarters · filed 2022-02-25 | $17.10M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $9.20M derived: sum of 2 quarters · filed 2022-02-25 | $13.80M derived: sum of 3 quarters · filed 2022-02-25 | $17.20M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $4.10M 10-Q · filed 2020-11-06 | $8.70M derived: sum of 2 quarters · filed 2020-11-06 | $12.10M 10-Q · filed 2020-11-06 | $19.20M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $4.60M 10-Q · filed 2020-08-07 | $8.00M 10-Q · filed 2020-08-07 | $15.10M derived: sum of 3 quarters · filed 2021-03-02 | $18.50M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $3.40M 10-Q · filed 2020-06-22 | $10.50M derived: sum of 2 quarters · filed 2021-03-02 | $13.90M derived: sum of 3 quarters · filed 2021-03-02 | $21.60M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $10.50M derived: sum of 2 quarters · filed 2021-03-02 | $18.20M derived: sum of 3 quarters · filed 2021-03-02 | $27.30M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $11.10M derived: sum of 2 quarters · filed 2019-11-01 | $20.20M 10-Q · filed 2019-11-01 | $23.90M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $16.80M 10-Q · filed 2019-08-02 | $20.50M derived: sum of 3 quarters · filed 2020-02-26 | $24.30M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $9.10M 10-Q · filed 2019-05-03 | $12.80M derived: sum of 2 quarters · filed 2020-02-26 | $16.60M derived: sum of 3 quarters · filed 2020-02-26 | $21.20M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $7.50M derived: sum of 2 quarters · filed 2020-02-26 | $12.10M derived: sum of 3 quarters · filed 2020-02-26 | $14.60M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $8.40M derived: sum of 2 quarters · filed 2018-11-02 | $10.90M 10-Q · filed 2018-11-02 | $16.60M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $7.10M 10-Q · filed 2018-08-06 | $12.80M derived: sum of 3 quarters · filed 2019-02-27 | $15.40M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $2.50M 10-Q · filed 2018-05-09 | $8.20M derived: sum of 2 quarters · filed 2019-02-27 | $10.80M derived: sum of 3 quarters · filed 2019-02-27 | $13.10M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $8.30M derived: sum of 2 quarters · filed 2019-02-27 | $10.60M derived: sum of 3 quarters · filed 2019-02-27 | $14.10M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $4.90M derived: sum of 2 quarters · filed 2017-11-06 | $8.40M 10-Q · filed 2017-11-06 | $8.36M 10-Q · filed 2016-11-04 | $11.66M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $5.80M 10-Q · filed 2017-08-04 | $5.79M 10-Q · filed 2016-08-05 | $9.06M derived: sum of 3 quarters · filed 2018-02-28 | $13.11M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $3.50M 10-Q · filed 2017-05-05 | $3.50M 10-Q · filed 2016-05-06 | $6.76M derived: sum of 2 quarters · filed 2018-02-28 | $10.81M derived: sum of 3 quarters · filed 2018-02-28 | $11.40M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.31M derived: sum of 2 quarters · filed 2018-02-28 | $7.90M derived: sum of 3 quarters · filed 2018-02-28 | $10.10M 10-K · filed 2018-02-28 | $10.11M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | $4.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $4.63M derived: sum of 2 quarters · filed 2016-11-04 | $6.83M 10-Q · filed 2016-11-04 | $8.83M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-30 | $589.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $2.79M 10-Q · filed 2016-08-05 | $4.78M derived: sum of 3 quarters · filed 2017-03-06 | $6.17M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-31 | $2.20M 10-Q · filed 2016-05-06 | $4.19M derived: sum of 2 quarters · filed 2017-03-06 | $5.58M derived: sum of 3 quarters · filed 2017-03-06 | $8.88M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $3.38M derived: sum of 2 quarters · filed 2017-03-06 | $6.68M derived: sum of 3 quarters · filed 2017-03-06 | $8.40M 10-K · filed 2017-03-06 | $8.39M 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.69M derived: sum of 2 quarters · filed 2015-11-06 | $6.41M 10-Q · filed 2015-11-06 | $10.61M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $5.03M 10-Q · filed 2015-08-07 | $9.22M derived: sum of 3 quarters · filed 2016-03-11 | $9.22M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $1.72M 10-Q · filed 2015-05-08 | $5.92M derived: sum of 2 quarters · filed 2016-03-11 | $5.92M derived: sum of 3 quarters · filed 2016-03-11 | $8.04M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $4.20M derived: sum of 2 quarters · filed 2016-03-11 | $6.32M derived: sum of 3 quarters · filed 2016-03-11 | $8.50M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $2.12M derived: sum of 2 quarters · filed 2014-11-10 | $4.30M 10-Q · filed 2014-11-10 | $6.96M 10-Q · filed 2013-11-08 | $5.48M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $4.30M 10-Q · filed 2014-08-08 | $5.48M derived: sum of 3 quarters · filed 2015-03-13 | $7.58M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $2.18M 10-Q · filed 2014-05-09 | $3.37M derived: sum of 2 quarters · filed 2015-03-13 | $5.46M derived: sum of 3 quarters · filed 2015-03-13 | $8.76M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.28M derived: sum of 2 quarters · filed 2015-03-13 | $6.58M derived: sum of 3 quarters · filed 2015-03-13 | $8.39M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $5.39M derived: sum of 2 quarters · filed 2013-11-08 | $7.20M 10-Q · filed 2013-11-08 | $9.61M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | $3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $5.10M 10-Q · filed 2013-08-08 | $7.51M derived: sum of 3 quarters · filed 2014-03-07 | $9.78M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | $1.81M 10-Q · filed 2013-05-09 | $4.22M derived: sum of 2 quarters · filed 2014-03-07 | $6.48M derived: sum of 3 quarters · filed 2014-03-07 | $8.52M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $4.67M derived: sum of 2 quarters · filed 2014-03-07 | $6.71M derived: sum of 3 quarters · filed 2014-03-07 | $10.21M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | $2.26M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $4.30M derived: sum of 2 quarters · filed 2012-11-08 | $7.80M 10-Q · filed 2012-11-08 | $10.06M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $2.04M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-30 | $5.54M 10-Q/A · filed 2012-08-30 | $7.79M derived: sum of 3 quarters · filed 2013-03-11 | $9.62M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | $3.50M 10-Q · filed 2012-05-09 | $5.75M derived: sum of 2 quarters · filed 2013-03-11 | $7.58M derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $4.08M derived: sum of 2 quarters · filed 2013-03-11 | $7.93M 10-K · filed 2013-03-11 | |||||
| 2010-09-30 | $1.82M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-08 | $5.68M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $3.85M 10-Q/A · filed 2011-09-01 | |||||||
| 2009-12-31 | $10.16M 10-K · filed 2012-03-09 |
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