Seaport Entertainment (SEG) Deferred Taxes (2023 - 2026)

Seaport Entertainment (SEG) has 4 years of Deferred Taxes data on file, last reported at -$88000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$88000.0 in Q1 2026; TTM through Mar 2026 was -$717000.0, a N/A change from a year earlier, with the FY2025 full-year figure at -$320000.0, up 38.58% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$88000.0, up from -$139000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SEG reached as high as -$81000.0 in Q3 2024 and fell as low as -$2.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$472500.0 across 4 years, with a median of -$134500.0 in 2025.
• Across the five-year window, Deferred Taxes jumped 82.33% in 2024 and plunged 60.49% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$2.0 million in 2023, then soared by 82.33% to -$360000.0 in 2024, then surged by 61.39% to -$139000.0 in 2025, then jumped by 36.69% to -$88000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$88000.0 in Q1 2026, -$139000.0 in Q4 2025, and -$130000.0 in Q3 2025.