Seaport Entertainment Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Seaport Entertainment Group Inc. (SEG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $20.16 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-10
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $20.16M, a 43.68% decline from fiscal 2023.
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $35.79M, a 1.32% decline from fiscal 2022.
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $36.27M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $20.16M 10-K · filed 2025-03-10 |
| 2023-12-31 | $35.79M 10-K · filed 2025-03-10 |
| 2022-12-31 | $36.27M 10-K · filed 2025-03-10 |
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