What is Pershing Square 's income taxes payable?

Pershing Square (PS) reported income taxes payable of $262.58K in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Pershing Square PS Income Taxes Payable

Income Taxes Payable at other companies

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$33.03M+540%

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$5.15M—

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GHC

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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:TaxesPayableCurrentAndNoncurrent.

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 taxes payable?: Pershing Square (PS) reported income taxes payable of $262.58K in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.