Pursuit Attractions and Hospitality, Inc. Increase (Decrease) in Income Taxes Payable
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Increase (Decrease) in Income Taxes Payable of $6.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$5.92M, a 242.57% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $10.45M, a 261.08% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $505.00K, a 91.15% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $1.23M.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $6.27M, a 34.12% increase from fiscal 2024.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $4.67M, a 1023.08% increase from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $416.00K, a 88.70% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $3.68M, a 267.10% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.53M derived: sum of 2 quarters · filed 2026-02-25 | $5.03M derived: sum of 3 quarters · filed 2026-02-25 | $6.27M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $10.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $10.95M derived: sum of 2 quarters · filed 2025-11-06 | $12.18M 10-Q · filed 2025-11-06 | $16.34M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | $505.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.74M 10-Q · filed 2025-08-07 | $5.89M derived: sum of 3 quarters · filed 2026-02-25 | $8.78M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | $1.23M 10-Q · filed 2025-05-09 | $5.38M derived: sum of 2 quarters · filed 2026-02-25 | $8.28M derived: sum of 3 quarters · filed 2026-02-25 | $13.98M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.04M derived: sum of 2 quarters · filed 2026-02-25 | $12.75M derived: sum of 3 quarters · filed 2026-02-25 | $4.67M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.60M derived: sum of 2 quarters · filed 2025-11-06 | $521.00K 10-Q · filed 2025-11-06 | $854.00K 10-Q · filed 2024-11-07 | -$348.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.37M 10-Q · filed 2025-08-07 | $435.00K 10-Q · filed 2024-08-07 | -$3.24M derived: sum of 3 quarters · filed 2026-02-25 | $4.37M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$8.08M 10-Q · filed 2025-05-09 | -$7.15M 10-Q · filed 2024-05-03 | -$8.95M derived: sum of 2 quarters · filed 2026-02-25 | -$1.34M derived: sum of 3 quarters · filed 2026-02-25 | -$1.93M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$869.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.74M derived: sum of 2 quarters · filed 2026-02-25 | $6.15M derived: sum of 3 quarters · filed 2026-02-25 | $416.00K 10-K · filed 2026-02-25 | $461.00K 10-K · filed 2024-03-01 | |||
| 2023-09-30 | $7.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.02M derived: sum of 2 quarters · filed 2024-11-07 | $1.28M 10-Q · filed 2024-11-07 | -$3.57M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | -$587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$6.32M 10-Q · filed 2024-08-07 | -$11.18M derived: sum of 3 quarters · filed 2025-03-17 | -$2.45M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | -$5.74M 10-Q · filed 2024-05-03 | -$10.59M derived: sum of 2 quarters · filed 2025-03-17 | -$1.86M derived: sum of 3 quarters · filed 2025-03-17 | -$1.58M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $3.88M derived: sum of 2 quarters · filed 2025-03-17 | $4.16M derived: sum of 3 quarters · filed 2025-03-17 | $3.68M 10-K · filed 2025-03-17 | $7.15M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $8.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $9.01M derived: sum of 2 quarters · filed 2023-11-03 | $8.54M 10-Q · filed 2023-11-03 | $9.72M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-06-30 | $283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$193.00K 10-Q · filed 2023-08-04 | $991.00K derived: sum of 3 quarters · filed 2024-03-01 | $650.00K derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | -$476.00K 10-Q · filed 2023-05-05 | $708.00K derived: sum of 2 quarters · filed 2024-03-01 | $367.00K derived: sum of 3 quarters · filed 2024-03-01 | $546.00K derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | $1.18M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-01 | $843.00K derived: sum of 2 quarters · filed 2024-03-01 | $1.02M derived: sum of 3 quarters · filed 2024-03-01 | $1.00M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | -$341.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-02-28 | -$162.00K derived: sum of 2 quarters · filed 2023-02-28 | -$181.00K 10-Q/A · filed 2023-02-28 | -$701.00K derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $160.00K 10-Q · filed 2022-08-05 | -$360.00K derived: sum of 3 quarters · filed 2023-02-28 | $441.00K derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$19.00K 10-Q · filed 2022-05-06 | -$539.00K derived: sum of 2 quarters · filed 2023-02-28 | $262.00K derived: sum of 3 quarters · filed 2023-02-28 | -$17.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $281.00K derived: sum of 2 quarters · filed 2023-02-28 | -$16.98M derived: sum of 3 quarters · filed 2023-02-28 | $770.00K 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $801.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$16.46M derived: sum of 2 quarters · filed 2021-11-05 | $1.29M 10-Q · filed 2021-11-05 | -$2.29M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$17.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $489.00K 10-Q · filed 2021-08-09 | -$3.09M derived: sum of 3 quarters · filed 2022-02-25 | $4.74M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $17.75M 10-Q · filed 2021-05-07 | $14.17M derived: sum of 2 quarters · filed 2022-02-25 | $22.01M derived: sum of 3 quarters · filed 2022-02-25 | $17.94M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $4.25M derived: sum of 2 quarters · filed 2022-02-25 | $189.00K derived: sum of 3 quarters · filed 2022-02-25 | $195.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $7.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.77M derived: sum of 2 quarters · filed 2020-11-06 | $3.78M 10-Q · filed 2020-11-06 | $5.66M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | -$4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$4.06M 10-Q · filed 2020-08-07 | -$2.18M derived: sum of 3 quarters · filed 2021-03-02 | -$2.85M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $6.00K 10-Q · filed 2020-06-22 | $1.89M derived: sum of 2 quarters · filed 2021-03-02 | $1.21M derived: sum of 3 quarters · filed 2021-03-02 | -$215.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.21M derived: sum of 2 quarters · filed 2021-03-02 | -$221.00K derived: sum of 3 quarters · filed 2021-03-02 | -$7.70M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | -$676.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.10M derived: sum of 2 quarters · filed 2018-11-02 | -$9.58M 10-Q · filed 2018-11-02 | -$19.82M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$8.90M 10-Q · filed 2018-08-06 | -$19.14M derived: sum of 3 quarters · filed 2020-02-26 | -$3.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$7.47M 10-Q · filed 2019-05-03 | -$17.71M derived: sum of 2 quarters · filed 2020-02-26 | -$1.57M derived: sum of 3 quarters · filed 2020-02-26 | $1.55M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$10.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $5.90M derived: sum of 2 quarters · filed 2020-02-26 | $9.03M derived: sum of 3 quarters · filed 2020-02-26 | $5.82M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $16.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $19.26M derived: sum of 2 quarters · filed 2018-11-02 | $16.06M 10-Q · filed 2018-11-02 | $6.15M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$81.00K 10-Q · filed 2018-08-06 | -$9.99M derived: sum of 3 quarters · filed 2019-02-27 | -$3.12M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$3.21M 10-Q · filed 2018-05-09 | -$13.12M derived: sum of 2 quarters · filed 2019-02-27 | -$6.25M derived: sum of 3 quarters · filed 2019-02-27 | -$5.76M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$9.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$3.04M derived: sum of 2 quarters · filed 2019-02-27 | -$2.55M derived: sum of 3 quarters · filed 2019-02-27 | -$4.63M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $7.36M derived: sum of 2 quarters · filed 2017-11-06 | $5.28M 10-Q · filed 2017-11-06 | $2.71M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.59M 10-Q · filed 2017-08-04 | -$4.17M derived: sum of 3 quarters · filed 2018-02-28 | -$3.43M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$2.08M 10-Q · filed 2017-05-05 | -$4.65M derived: sum of 2 quarters · filed 2018-02-28 | -$3.92M derived: sum of 3 quarters · filed 2018-02-28 | -$1.73M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.84M derived: sum of 2 quarters · filed 2018-02-28 | $348.00K derived: sum of 3 quarters · filed 2018-02-28 | $67.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $2.92M derived: sum of 2 quarters · filed 2016-11-04 | $2.64M 10-Q · filed 2016-11-04 | -$89.00K derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.91M 10-Q · filed 2016-08-05 | -$825.00K derived: sum of 3 quarters · filed 2017-03-06 | $2.56M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-31 | -$281.00K 10-Q · filed 2016-05-06 | -$3.01M derived: sum of 2 quarters · filed 2017-03-06 | $373.00K derived: sum of 3 quarters · filed 2017-03-06 | $997.00K derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $654.00K derived: sum of 2 quarters · filed 2017-03-06 | $1.28M derived: sum of 3 quarters · filed 2017-03-06 | $1.54M 10-K · filed 2017-03-06 | ||||
| 2014-09-30 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.01M derived: sum of 2 quarters · filed 2015-11-06 | $4.27M 10-Q · filed 2015-11-06 | $2.38M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $624.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $889.00K 10-Q · filed 2015-08-07 | -$1.01M derived: sum of 3 quarters · filed 2016-03-11 | $692.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $265.00K 10-Q · filed 2015-05-08 | -$1.63M derived: sum of 2 quarters · filed 2016-03-11 | $68.00K derived: sum of 3 quarters · filed 2016-03-11 | $524.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$197.00K derived: sum of 2 quarters · filed 2016-03-11 | $259.00K derived: sum of 3 quarters · filed 2016-03-11 | $218.00K 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $2.16M derived: sum of 2 quarters · filed 2014-11-10 | $2.12M 10-Q · filed 2014-11-10 | -$5.60M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $415.00K 10-Q · filed 2014-08-08 | -$415.00K 10-Q · filed 2013-08-08 | -$7.30M derived: sum of 3 quarters · filed 2015-03-13 | $775.00K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$41.00K 10-Q · filed 2014-05-09 | -$84.00K 10-Q · filed 2013-05-09 | -$7.76M derived: sum of 2 quarters · filed 2015-03-13 | $319.00K derived: sum of 3 quarters · filed 2015-03-13 | -$70.00K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | -$7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $360.00K derived: sum of 2 quarters · filed 2015-03-13 | -$29.00K derived: sum of 3 quarters · filed 2015-03-13 | $467.00K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $7.69M derived: sum of 2 quarters · filed 2013-11-08 | $8.19M 10-Q · filed 2013-11-08 | $3.46M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | -$389.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $107.00K 10-Q · filed 2013-08-08 | -$4.62M derived: sum of 3 quarters · filed 2014-03-07 | -$5.73M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | $496.00K 10-Q · filed 2013-05-09 | -$4.23M derived: sum of 2 quarters · filed 2014-03-07 | -$5.34M derived: sum of 3 quarters · filed 2014-03-07 | -$2.86M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | -$4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$5.83M derived: sum of 2 quarters · filed 2014-03-07 | -$3.36M derived: sum of 3 quarters · filed 2014-03-07 | -$2.69M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $1.37M derived: sum of 2 quarters · filed 2012-11-08 | $2.04M 10-Q · filed 2012-11-08 | -$1.21M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $2.48M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-30 | $3.14M 10-Q/A · filed 2012-08-30 | -$106.00K derived: sum of 3 quarters · filed 2013-03-11 | $2.01M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | $663.00K 10-Q · filed 2012-05-09 | -$2.58M derived: sum of 2 quarters · filed 2013-03-11 | -$471.00K derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$1.13M derived: sum of 2 quarters · filed 2013-03-11 | -$1.26M 10-K · filed 2013-03-11 | |||||
| 2010-09-30 | $2.11M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-08 | $1.98M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$130.00K 10-Q/A · filed 2011-09-01 | |||||||
| 2009-12-31 | -$4.66M 10-K · filed 2012-03-09 |
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