What is Pershing Square 's income tax?

Pershing Square (PS) reported income tax of $857.18K in Q1 2026.

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.

Pershing Square PS Income Tax

Income Tax at other companies

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Other financials

Income statement

See full

Revenue$57.5M+9.9%

Operating income$5.1M-51.2%

Net income-$147.6M-848%

Balance sheet

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Cash & equivalents$46.8M-95.0%

Total debt$91.2M—

Total equity$884.5M-7.0%

Total assets$990.5M—

Cash flow

See full

Operating cash flow$87.9M+35.1%

Valuation

See full

Market cap$13.33B—

Enterprise value$13.38B—

Returns & leverage

See full

Debt / equity0.1×—

Where this comes from

Reported directly by Pershing Square in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Pershing Square ’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pershing Square 's income tax?: Pershing Square (PS) reported income tax of $857.18K in Q1 2026.
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.