Seaport Entertainment Group Inc. Deferred Income Tax Expense (Benefit)
Seaport Entertainment Group Inc. (SEG) reported Deferred Income Tax Expense (Benefit) of -$2.19 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- Seaport Entertainment Group Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.19M, a 163.04% decline from fiscal 2022.
- Seaport Entertainment Group Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.47M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$2.19M 10-K · filed 2026-03-04 |
| 2022-12-31 | $3.47M 10-K · filed 2025-03-10 |
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