What is PRSU's income tax?

PRSU (PRSU) reported income tax of -$1.22M in Q1 2026.

How has PRSU's income tax changed year-over-year?

PRSU'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.

PRSU PRSU Income Tax

Income Tax at other companies

Vail ResortsMTN

$105.63M-18.8%

Marriott InternationalMAR

$210M+112%

Hilton WorldwideHLT

$135M+22.7%

Monarch Casino & ResortMCRI

$7.95M+37.8%

RLJ Lodging TrustRLJ

$264K-10.2%

Xenia Hotels & ResortsXHR

$1.03M+18.6%

Other financials

Income statement

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Revenue$51.6M+37.4%

Gross profit$48.7M+37.9%

Net income-$24.9M+19.9%

EPS (diluted)-$0.90+18.9%

Balance sheet

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Cash & equivalents$34.5M+51.3%

Total debt$273.6M+55.1%

Total equity$533.9M+7.2%

Total assets$1.0B+20.7%

Cash flow

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Operating cash flow-$29.5M-20.8%

CapEx$16.9M+70.4%

Free cash flow-$46.4M-35.2%

Valuation

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Market cap$1.47B+90.8%

Enterprise value$1.71B—

P/E62.6×—

P/S3.2×—

Profitability

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Gross margin92.4%—

Net margin82.5%—

FCF margin0.3%—

Returns & leverage

See full

Return on equity103.4%—

Debt / equity0.5×+0.2×

Current ratio1.5×+0.4×

Where this comes from

Reported directly by PRSU in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PRSU’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PRSU's income tax?: PRSU (PRSU) reported income tax of -$1.22M in Q1 2026.
How has PRSU's income tax changed year-over-year?: PRSU'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.