Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -4.80%, a 101.78% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 269.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -0.70% 10-K · filed 2026-02-25 | 0.40% 10-K · filed 2025-03-17 | ||
| 2023-12-31 | -4.80% 10-K · filed 2026-02-25 | 6.10% 10-K · filed 2024-03-01 | ||
| 2022-12-31 | 269.20% 10-K · filed 2025-03-17 | 4.30% 10-K · filed 2023-02-28 | ||
| 2021-12-31 | -0.30% 10-K · filed 2024-03-01 | |||
| 2020-12-31 | -1.00% 10-K · filed 2023-02-28 | -0.20% 10-K · filed 2021-03-02 | ||
| 2019-12-31 | -0.80% 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -0.30% 10-K · filed 2021-03-02 | |||
| 2017-12-31 | 0.60% 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -2.60% 10-K · filed 2019-02-27 | 1.10% 10-K · filed 2017-03-06 | ||
| 2015-12-31 | -3.70% 10-K · filed 2018-02-28 | 0.40% 10-K · filed 2016-03-11 | ||
| 2014-12-31 | 5.00% 10-K · filed 2017-03-06 | |||
| 2013-12-31 | 2.80% 10-K · filed 2016-03-11 | 1.80% 10-K · filed 2014-03-07 | ||
| 2012-12-31 | 1.10% 10-K · filed 2015-03-13 | -0.50% 10-K · filed 2013-03-11 | ||
| 2012-09-30 | -1.90% 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | -1.40% 10-Q/A · filed 2012-08-30 | |||
| 2011-12-31 | 1.10% 10-K · filed 2014-03-07 | 0.80% 10-K · filed 2013-03-11 | ||
| 2011-09-30 | 0.10% 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | 0.40% 10-Q/A · filed 2012-08-30 | |||
| 2010-12-31 | 54.60% 10-K · filed 2013-03-11 |
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