SERITAGE GROWTH PROPERTIES (SRG) Deferred Income Tax Expense (Benefit)

SERITAGE GROWTH PROPERTIES Deferred Income Tax Expense (Benefit)

SERITAGE GROWTH PROPERTIES (SRG) reported Deferred Income Tax Expense (Benefit) of -$3.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14

• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.50M.
• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.90M.
• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.00M, a 281.82% decline year-over-year.
• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.20M.
• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for fiscal 2025 was -$26.50M.
• SERITAGE GROWTH PROPERTIES deferred income tax expense (benefit) for fiscal 2024 was -$29.10M.