Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 4.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 4.00%, a 233.33% increase from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 1.20%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 0.00%.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 4.00% 10-K · filed 2024-03-01 | |
| 2022-12-31 | 1.20% 10-K · filed 2024-03-01 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-01 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 6.90% 10-K · filed 2022-02-25 | |
| 2018-12-31 | 0.30% 10-K · filed 2021-03-02 | |
| 2017-12-31 | 2.60% 10-K · filed 2020-02-26 | |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-27 | |
| 2015-12-31 | 2.50% 10-K · filed 2018-02-28 | -2.50% 10-K · filed 2016-03-11 |
| 2014-12-31 | 5.30% 10-K · filed 2017-03-06 | -5.30% 10-K · filed 2016-03-11 |
| 2013-12-31 | -6.60% 10-K · filed 2016-03-11 |
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