Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2023 was 0.00%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2022 was 0.00%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was -4.90%, a 712.50% decline from fiscal 2020.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2020 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month |
|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-03-01 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-01 |
| 2021-12-31 | -4.90% 10-K · filed 2024-03-01 |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-28 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-25 |
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