Seaport Entertainment Group Inc. Income Tax Expense
Seaport Entertainment Group Inc. (SEG) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Seaport Entertainment Group Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for fiscal 2025 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
- Seaport Entertainment Group Inc. income tax expense (benefit) for fiscal 2023 was -$2.19M, a 163.04% decline from fiscal 2022.
- Seaport Entertainment Group Inc. income tax expense (benefit) for fiscal 2022 was $3.47M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | $0.00 derived: sum of 3 quarters · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 10-K · filed 2026-03-04 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | $0.00 derived: sum of 3 quarters · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | $0.00 derived: sum of 3 quarters · filed 2026-03-04 | $0.00 10-K · filed 2026-03-04 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | -$2.19M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-11 | $0.00 10-Q · filed 2025-08-11 | -$2.19M derived: sum of 3 quarters · filed 2026-03-04 | -$2.19M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | -$2.19M derived: sum of 2 quarters · filed 2026-03-04 | -$2.19M derived: sum of 3 quarters · filed 2026-03-04 | -$2.19M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$2.19M derived: sum of 2 quarters · filed 2026-03-04 | -$2.19M derived: sum of 3 quarters · filed 2026-03-04 | -$2.19M 10-K · filed 2026-03-04 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-22 | $0.00 10-Q · filed 2024-08-22 | ||
| 2022-12-31 | $3.47M 10-K · filed 2025-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |