What is Pershing Square 's deferred taxes?

Pershing Square (PS) reported deferred taxes of $699.15K in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Pershing Square PS Deferred Taxes

Deferred Taxes at other companies

MYR GroupMYRG

$49.91M-5.0%

SSR MiningSSRM

$207M-38.0%

Cabot CorporationCBT

$40M+2.6%

Travel + LeisureTNL

$732M-1.6%

HES

Hess MidstreamHESM

$500K0.0%

Main Street CapitalMAIN

$112.92M+24.1%

Other financials

Income statement

See full

Revenue$57.5M+9.9%

Operating income$5.1M-51.2%

Net income-$147.6M-848%

Balance sheet

See full

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred taxes?: Pershing Square (PS) reported deferred taxes of $699.15K in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.