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Pursuit Attractions and Hospitality, Inc. PRSU Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Pursuit Attractions and Hospitality, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Pursuit Attractions and Hospitality, Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-208981
| (in thousands, except per share data) | March 31, 2026 | December 31, 2025 | March 31, 2025 |
|---|---|---|---|
| Contract liabilities | 24,317 | 14,478 | 22,057 |
| Accrued compensation | 7,376 | 11,782 | 10,991 |
| Current liabilities held for sale | 53,109 | — | — |
| Other current liabilities | 27,533 | 31,528 | 37,925 |
| Total current liabilities | 133,686 | 78,790 | 91,721 |
| Long-term debt and finance lease obligations | 219,230 | 155,020 | 75,195 |
| Long-term operating lease obligations | 7,217 | 35,339 | 36,481 |
| Other deferred items and liabilities | 33,112 | 35,892 | 39,822 |
ITEM 1. Financial Statements
FAQ
- What is Pursuit Attractions and Hospitality, Inc.'s accrued expenses?
- Pursuit Attractions and Hospitality, Inc. (PRSU) reported accrued expenses of $27.53M in Q1 2026.
- How has Pursuit Attractions and Hospitality, Inc.'s accrued expenses changed year-over-year?
- Pursuit Attractions and Hospitality, Inc.'s accrued expenses decreased by 27.4% year-over-year, from $37.93M to $27.53M.
- What is the long-term trend for Pursuit Attractions and Hospitality, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Pursuit Attractions and Hospitality, Inc.'s accrued expenses has grown at a 3.1% compound annual growth rate (CAGR), from $27.04M to $31.53M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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