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Seaport Entertainment Group SEG Hospitality — Loss Contingency Accrual Provision Reversal

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Other financials

Income statement

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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

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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

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Operating cash flow-$10.3M+49.5%

Valuation

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Market cap$369.94M+21.4%
Enterprise value$350.08M+3.6%
P/S2.9×+0.3×

Profitability

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Operating margin-100.7%+9.6pp
Net margin-101.5%-16.6pp

Returns & leverage

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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 seg:LossContingencyAccrualProvisionReversal.

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
in thousandsThree months ended March 31, 2026Three months ended March 31, 2025
Statements of Operations
Rental revenue$795$(844)
Hospitality costs59(25)
Entertainment costs5(255)
Operating costs—19
Total expense (income) impact$859$(1,105)

Item 1. Financial Statements

FAQ

What is Seaport Entertainment Group's hospitality — loss contingency accrual provision reversal?
Seaport Entertainment Group (SEG) reported hospitality — loss contingency accrual provision reversal of -$59K in Q1 2026.
How has Seaport Entertainment Group's hospitality — loss contingency accrual provision reversal changed year-over-year?
Seaport Entertainment Group's hospitality — loss contingency accrual provision reversal decreased by 336.0% year-over-year, from $25K to -$59K.
What does hospitality — loss contingency accrual provision reversal mean?
This metric reflects the reduction or reversal of previously recorded accruals for potential legal or operational losses within the hospitality segment. It indicates that the estimated liability for a specific contingency has decreased or is no longer required. This adjustment provides insight into the resolution of risk-related uncertainties and their impact on periodic earnings.

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