What does other noncash income (expense) mean?

This captures miscellaneous non-cash adjustments to net income that do not fit into standard categories like depreciation or stock-based compensation. It includes items such as changes in fair value of certain liabilities or non-cash impairment charges.

Seaport Entertainment Group SEG Other Noncash Income (Expense)

Other Noncash Income (Expense) at other companies

Vornado RealtyVNO

-$4.24M+15.3%

Live Nation EntertainmentLYV

$6M+33.8%

Madison Square Garden EntertainmentMSGE

-$271K-64.2%

Dave & Buster's EntertainmentPLAY

-$3.9M-1,400%

Caesars Entertainment, Inc.CZR

-$7M-800%

Sphere EntertainmentSPHR

-$85K+88.6%

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:OtherNoncashIncomeExpense.

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 other noncash income (expense)?: Seaport Entertainment Group (SEG) reported other noncash income (expense) of $103K in Q1 2026.
How has Seaport Entertainment Group's other noncash income (expense) changed year-over-year?: Seaport Entertainment Group's other noncash income (expense) decreased by 8.0% year-over-year, from $112K to $103K.
What does other noncash income (expense) mean?: This captures miscellaneous non-cash adjustments to net income that do not fit into standard categories like depreciation or stock-based compensation. It includes items such as changes in fair value of certain liabilities or non-cash impairment charges.