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

Seaport Entertainment (SEG) posted quarterly Deferred Taxes of -$88000.0 for Q1 2026, up 36.69% quarter-over-quarter from -$139000.0 in Q4 2025.

Seaport Entertainment (SEG) Deferred Taxes (2023 - 2026) Analysis & Trends

Seaport Entertainment (SEG) has reported Deferred Taxes for 4 consecutive years, with -$88000.0 the latest figure, recorded in Q1 2026.

In Q1 2026, Deferred Taxes changed N/A year-over-year to -$88000.0; the TTM figure through Mar 2026 stood at -$717000.0 (changed N/A YoY), while the FY2025 annual figure was -$320000.0, up 38.58% from the prior year.
Deferred Taxes rose to -$88000.0 in Q1 2026 per SEG's latest filing, from -$139000.0 in the prior quarter.
Across five years, Deferred Taxes topped out at -$81000.0 in Q3 2024 and bottomed at -$2.0 million in Q4 2023.
Historically, Deferred Taxes has averaged -$472500.0 across 4 years, with a median of -$134500.0 in 2025.
Annual changes were most pronounced in 2024 — Deferred Taxes soared 82.33% — and 2025, when it slumped 60.49%.
Seaport Entertainment's Deferred Taxes stood at -$2.0 million in 2023, then jumped by 82.33% to -$360000.0 in 2024, then soared by 61.39% to -$139000.0 in 2025, then surged by 36.69% to -$88000.0 in 2026.
Business Quant data shows SEG's Deferred Taxes at -$88000.0 in Q1 2026, -$139000.0 in Q4 2025, and -$130000.0 in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Cbre	44.31 Bn	42.82 Bn	2.09 Bn	7.00 Mn
2	KE Holdings	19.63 Bn	16.75 Bn	661.06 Mn	-
3	Jones Lang Lasalle	17.89 Bn	17.43 Bn	-	73.90 Mn
4	Costar	13.05 Bn	11.78 Bn	728.00 Mn	21.00 Mn
5	Compass	8.93 Bn	8.23 Bn	3.88 Bn	1.00 Mn
6	FirstService	6.59 Bn	6.36 Bn	480.66 Mn	-152,000.00
7	Colliers International	5.48 Bn	5.43 Bn	635,105.00 Bn	-4.81 Mn
8	Cushman & Wakefield	3.48 Bn	2.98 Bn	512.00 Mn	-34.70 Mn
9	Opendoor Technologies	3.42 Bn	2.52 Bn	86.00 Mn	-
10	Seaport Entertainment	342.58 Mn	224.79 Mn	18.12 Mn	-953,000.00

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