Seaport Entertainment Group Inc. Construction in Progress Expenditures Incurred but Not yet Paid
Seaport Entertainment Group Inc. (SEG) reported Construction in Progress Expenditures Incurred but Not yet Paid of $437.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid · last filed 2026-05-06
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $437.00K, a 35.26% decline year-over-year.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for the quarter ending 2025-12-31 was -$438.00K, a 315.76% decline year-over-year.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for the quarter ending 2025-09-30 was -$309.00K, a 127.89% decline year-over-year.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for the quarter ending 2025-06-30 was $219.00K, a 85.03% decline year-over-year.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for fiscal 2025 was $147.00K, a 98.81% decline from fiscal 2024.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for fiscal 2024 was $12.35M, a 269.17% increase from fiscal 2023.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for fiscal 2023 was $3.34M, a 73.05% decline from fiscal 2022.
- Seaport Entertainment Group Inc. construction in progress expenditures incurred but not yet paid for fiscal 2022 was $12.41M.
| Period end | Construction in Progress Expenditures Incurred but Not yet Paid 3 month | Construction in Progress Expenditures Incurred but Not yet Paid 6 month | Construction in Progress Expenditures Incurred but Not yet Paid 9 month | Construction in Progress Expenditures Incurred but Not yet Paid 12 month |
|---|---|---|---|---|
| 2026-03-31 | $437.00K 10-Q · filed 2026-05-06 | -$1.00K derived: sum of 2 quarters · filed 2026-05-06 | -$310.00K derived: sum of 3 quarters · filed 2026-05-06 | -$91.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-12-31 | -$438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$747.00K derived: sum of 2 quarters · filed 2026-03-04 | -$528.00K derived: sum of 3 quarters · filed 2026-03-04 | $147.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$90.00K derived: sum of 2 quarters · filed 2025-11-10 | $585.00K 10-Q · filed 2025-11-10 | $788.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-06-30 | $219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $894.00K 10-Q · filed 2025-08-11 | $1.10M derived: sum of 3 quarters · filed 2026-05-06 | $2.21M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-03-31 | $675.00K 10-Q · filed 2026-05-06 | $878.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.99M derived: sum of 3 quarters · filed 2026-05-06 | $3.45M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.31M derived: sum of 2 quarters · filed 2026-03-04 | $2.77M derived: sum of 3 quarters · filed 2026-03-04 | $12.35M 10-K · filed 2026-03-04 |
| 2024-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $2.57M derived: sum of 2 quarters · filed 2025-11-10 | $12.14M 10-Q · filed 2025-11-10 | $15.40M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $11.03M 10-Q · filed 2025-08-11 | $14.30M derived: sum of 3 quarters · filed 2026-03-04 | $12.60M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $9.57M 10-Q · filed 2025-05-12 | $12.83M derived: sum of 2 quarters · filed 2026-03-04 | $11.13M derived: sum of 3 quarters · filed 2026-03-04 | |
| 2023-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.56M derived: sum of 2 quarters · filed 2026-03-04 | $3.34M 10-K · filed 2026-03-04 | |
| 2023-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $81.00K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $1.78M 10-Q · filed 2024-08-22 | |||
| 2022-12-31 | $12.41M 10-K · filed 2025-03-10 |
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