Seritage Growth Properties SRG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Seritage Growth Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Seritage Growth Properties’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Seritage Growth Properties's income tax?
- Seritage Growth Properties (SRG) reported income tax of $0 in Q1 2026.
- How has Seritage Growth Properties's income tax changed year-over-year?
- Seritage Growth Properties's income tax increased by 100.0% year-over-year, from -$190K to $0.
- What is the long-term trend for Seritage Growth Properties's income tax?
- Over 4 years (2021 to 2025), Seritage Growth Properties's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $198K 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.