Seaport Entertainment Group SEG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Seaport Entertainment Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Seaport Entertainment Group’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-056380
The Company’s tax provision for interim periods is determined using an estimate of its annual current and deferred effective tax rates, adjusted for discrete items. The Company generated operating losses in the interim periods presented. The income tax benefit recognized related to this loss was zero for the three months ended March 31, 2026 and 2025, after an assessment of the available positive and negative evidence, which causes the Company’s effective tax rate to deviate from the federal statutory rate.
Item 1. Financial Statements
FAQ
- What is Seaport Entertainment Group's income tax?
- Seaport Entertainment Group (SEG) reported income tax of $0 in Q1 2026.
- What is the long-term trend for Seaport Entertainment Group's income tax?
- Over 3 years (2022 to 2025), Seaport Entertainment Group's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $3.47M to $0.
- 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.
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