Seaport Entertainment Group Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Seaport Entertainment Group Inc. (SEG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $610.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-04
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $610.00K.
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Seaport Entertainment Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $93.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $610.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | -$1.39M 10-K · filed 2025-03-10 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 | $1.26M 10-K · filed 2025-03-10 |
| 2022-12-31 | $93.00K 10-K · filed 2025-03-10 |
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