Pershing Square PS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Pershing Square in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Pershing Square ’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
Ask your AI about Pershing Square 's income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Pershing Square 's income taxes paid, net?
- Pershing Square (PS) reported income taxes paid, net of $19.28M in Q1 2026.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.