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.

Seaport Entertainment Group SEG Income Tax

Income Tax at other companies

MGM Resorts InternationalMGM

$27.46M-31.4%

Vornado RealtyVNO

$5.91M-17.9%

Live Nation EntertainmentLYV

-$32.09M-263%

Madison Square Garden EntertainmentMSGE

$3.12M-57.0%

Dave & Buster's EntertainmentPLAY

$4.3M-8.5%

FCP

Four Corners Property TrustFCPT

$98K+55.6%

Other financials

Income statement

See full

Revenue$12.7M-20.7%

Operating income-$42.5M-30.0%

Net income-$44.1M-38.3%

EPS (diluted)-$3.47-38.2%

Balance sheet

See full

Cash & equivalents$114.8M-11.6%

Total debt$95.0M-36.2%

Total equity$412.9M-22.3%

Total assets$541.8M-24.6%

Cash flow

See full

Operating cash flow-$10.3M+49.5%

Valuation

See full

Market cap$337.33M+36.6%

Enterprise value$317.47M+19.3%

P/S2.7×+0.4×

Profitability

See full

Operating margin-100.7%+9.6pp

Net margin-101.5%-16.6pp

Returns & leverage

See full

Return on equity-27.3%-2.7pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Seaport Entertainment Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Seaport Entertainment Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.