Seritage Growth Properties SRG Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 taxes paid, net?
- Seritage Growth Properties (SRG) reported income taxes paid, net of $0 in Q1 2026.
- How has Seritage Growth Properties's income taxes paid, net changed year-over-year?
- Seritage Growth Properties's income taxes paid, net decreased by 100.0% year-over-year, from $15K to $0.
- What is the long-term trend for Seritage Growth Properties's income taxes paid, net?
- Over 2 years (2023 to 2025), Seritage Growth Properties's income taxes paid, net has grown at a -100.0% compound annual growth rate (CAGR), from $38K to $0.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.