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Seaport Entertainment Group SEG Hospitality — Other Nonoperating Income Expense
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Where this comes from
Reported directly by Seaport Entertainment Group in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
The source filing: Seaport Entertainment Group’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 5:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-023561
| in thousands / Year ended December 31, 2025 | Hospitality(1) | Entertainment | Landlord / Operations | Other(2) | Total |
|---|---|---|---|---|---|
| Operating costs | — | — | (31,613) | 229 | (31,384) |
| Total operating expenses | (89,325) | (57,526) | (31,613) | 18,719 | (159,745) |
| Loss on assets held for sale | (11,037) | — | (11,037) | ||
| Other income (loss), net | (603) | 117 | (2,316) | — | (2,802) |
| Total segment expenses | (89,928) | (57,409) | (44,966) | 18,719 | (173,584) |
| Equity in earnings (losses) from unconsolidated ventures | 2,353 | — | — | — | 2,353 |
| Segment Adjusted EBITDA | (35,685) | 2,038 | (7,703) | 527 | (40,823) |
| Depreciation and amortization | (32,190) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Seaport Entertainment Group's hospitality — other nonoperating income expense?
- Seaport Entertainment Group (SEG) reported hospitality — other nonoperating income expense of -$150.75K in Q4 2025.
- How has Seaport Entertainment Group's hospitality — other nonoperating income expense changed year-over-year?
- Seaport Entertainment Group's hospitality — other nonoperating income expense decreased by 113.4% year-over-year, from $1.12M to -$150.75K.
- What is the long-term trend for Seaport Entertainment Group's hospitality — other nonoperating income expense?
- Over 3 years (2022 to 2025), Seaport Entertainment Group's hospitality — other nonoperating income expense has grown at a 222.4% compound annual growth rate (CAGR), from $18K to -$603K.
- What does hospitality — other nonoperating income expense mean?
- This captures financial gains or losses generated by the hospitality segment that are outside the scope of its primary operational activities. It typically includes items such as interest income, foreign exchange fluctuations, or one-time settlements that do not reflect core business performance.
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