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Pershing Square PS Loss Contingency Accrual

Loss Contingency Accrual at other companies

State StreetSTT

$53M+960%

BlackstoneBX

$892.41M+110%

CSXCSX

$49.75M+18.5%

Arbor Realty TrustABR

$4.54M+154%

CSXCSX

$49.75M+18.5%

Mercado LibreMELI

$39M+69.6%

Other financials

Income statement

Revenue$57.5M+9.9%

Operating income$5.1M-51.2%

Net income-$147.6M-848%

Balance sheet

Cash & equivalents$46.8M-95.0%

Total debt$91.2M—

Total equity$884.5M-7.0%

Total assets$990.5M—

Cash flow

Operating cash flow$87.9M+35.1%

Valuation

Market cap$13.33B—

Enterprise value$13.38B—

Returns & leverage

Debt / equity0.1×—

Where this comes from

Reported directly by Pershing Square in its filing.

Tagged under the XBRL concept us-gaap:LossContingencyAccrualAtCarryingValue.

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 loss contingency accrual?: Pershing Square (PS) reported loss contingency accrual of $0 in Q1 2026.