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Income Tax at other companies
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Where this comes from
Reported directly by Pursuit Attractions and Hospitality, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other expense, net | 834 | 357 |
| Total costs and expenses | 77,578 | 70,666 |
| Loss from continuing operations before income taxes | (25,936) | (33,087) |
| Income tax benefit | 1,219 | 1,866 |
| Loss from continuing operations | (24,717) | (31,221) |
| Loss from discontinued operations, net of tax | (21) | (131) |
| Net loss | (24,738) | (31,352) |
| Net (income) loss attributable to non-redeemable noncontrolling interests | (200) | 216 |
ITEM 1. Financial Statements
FAQ
- What is Pursuit Attractions and Hospitality, Inc.'s income tax?
- Pursuit Attractions and Hospitality, Inc. (PRSU) reported income tax of -$1.22M in Q1 2026.
- How has Pursuit Attractions and Hospitality, Inc.'s income tax changed year-over-year?
- Pursuit Attractions and Hospitality, Inc.'s income tax increased by 34.7% year-over-year, from -$1.87M to -$1.22M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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