Income Tax Expense (Benefit) of Pursuit Attractions & Hospitality, Inc. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Pursuit Attractions & Hospitality, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $2,424,000, a 54% increase year-over-year.
  • Pursuit Attractions & Hospitality, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $16,502,000, a 161% increase year-over-year.
  • Pursuit Attractions & Hospitality, Inc. annual Income Tax Expense (Benefit) for 2025 was $16,502,000, a 161% increase from 2024.
  • Pursuit Attractions & Hospitality, Inc. annual Income Tax Expense (Benefit) for 2024 was $6,325,000, a 51% decline from 2023.
  • Pursuit Attractions & Hospitality, Inc. annual Income Tax Expense (Benefit) for 2023 was $12,929,000, a 126% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Pursuit Attractions & Hospitality, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,502,000 $2,424,000 +$2,876,000 +54% 01 Oct 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $13,626,000 $17,771,000 +$7,264,000 +69% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $6,362,000 $3,021,000 +$249,000 +9% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $6,113,000 $1,866,000 -$212,000 -13% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $6,325,000 $5,300,000 -$4,606,000 -664% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $10,931,000 $10,507,000 +$1,334,000 +15% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $9,597,000 $2,772,000 -$2,256,000 -45% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $11,853,000 $1,654,000 -$1,076,000 -186% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $12,929,000 $694,000 +$3,178,000 +82% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $9,751,000 $9,173,000 +$363,000 +4.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $9,388,000 $5,028,000 +$1,669,000 +50% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $7,719,000 $578,000 +$2,004,000 +78% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $5,715,000 $3,872,000 -$1,966,000 -103% 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $7,681,000 $8,810,000 +$3,481,000 +65% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $4,200,000 $3,359,000 +$5,525,000 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $1,325,000 $2,582,000 +$463,000 +15% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $1,788,000 $1,906,000 +$4,302,000 +69% 01 Oct 2021 31 Dec 2021 10-K 01 Mar 2024 2023 FY
Q3 2021 $6,090,000 $5,329,000 +$4,594,000 +625% 01 Jul 2021 30 Sep 2021 10-Q/A 28 Feb 2023 2022 Q3
Q2 2021 $10,684,000 $2,166,000 -$37,682,000 -106% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $26,998,000 $3,045,000 +$12,752,000 +81% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $14,246,000 $6,208,000 +$2,147,000 +26% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $12,099,000 $735,000 -$11,156,000 -94% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $23,255,000 $35,516,000 +$28,951,000 +441% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $5,696,000 $15,797,000 -$8,202,000 -108% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $2,506,000 $8,355,000 -$10,168,000 -561% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $12,674,000 $11,891,000 +$1,085,000 +10% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $11,589,000 $6,565,000 -$2,549,000 -28% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $14,138,000 $7,595,000 -$2,957,000 -64% 01 Jan 2019 31 Mar 2019 10-Q 22 Jun 2020 2020 Q1
Q4 2018 $17,095,000 $1,813,000 -$11,156,000 -86% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2021 2020 FY
Q3 2018 $28,251,000 $10,806,000 -$9,204,000 -46% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $37,455,000 $9,114,000 -$1,064,000 -10% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $38,519,000 $4,638,000 -$7,379,000 -269% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $45,898,000 $12,969,000 +$15,371,000 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $30,527,000 $20,010,000 +$2,132,000 +12% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $28,395,000 $10,178,000 +$952,000 +10% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $27,443,000 $2,741,000 +$6,193,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $21,250,000 $2,402,000 -$2,044,000 -571% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $23,294,000 $17,878,000 +$14,132,000 +377% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $9,162,000 $9,226,000 -$1,146,000 -11% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $10,308,000 $3,452,000 -$185,000 -5.7% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $10,493,000 $358,000 +$403,000 +53% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $10,090,000 $3,746,000 +$6,369,000 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $3,721,000 $10,372,000 +$8,576,000 +478% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $4,855,000 $3,267,000 -$4,964,000 -293% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $109,000 $761,000 +$1,072,000 +58% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017 2016 FY
Q3 2014 $963,000 $2,623,000 -$6,190,000 -174% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $5,227,000 $1,796,000 -$1,144,000 -39% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $6,371,000 $1,697,000 -$1,939,000 -53% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $8,310,000 $1,833,000 -$8,327,000 -128% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $16,637,000 $3,567,000 -$6,737,000 -65% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $23,374,000 $2,940,000 +$687,000 +30% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $22,687,000 $3,636,000 +$3,109,000 +590% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $19,578,000 $6,494,000 +$11,617,000 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $7,961,000 $10,304,000 +$9,781,000 +1870% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $1,820,000 $2,253,000 -$335,000 -13% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $1,485,000 $527,000 -$5,373,000 -91% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $3,888,000 $5,123,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $523,000 -$1,388,000 -73% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $2,588,000 +$798,000 +45% 01 Apr 2011 30 Jun 2011 10-Q/A 30 Aug 2012 2012 Q2
Q1 2011 $5,900,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $1,911,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $1,790,000 01 Apr 2010 30 Jun 2010 10-Q/A 01 Sep 2011 2011 Q2

Pursuit Attractions & Hospitality, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $16,502,000 +$10,177,000 +161% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $6,325,000 -$6,604,000 -51% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $12,929,000 +$7,214,000 +126% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $5,715,000 +$7,503,000 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $1,788,000 -$16,034,000 -113% 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2024 2023 FY
2020 $14,246,000 +$11,740,000 +468% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $2,506,000 -$14,589,000 -85% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $17,095,000 -$28,803,000 -63% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021 2020 FY
2017 $45,898,000 +$24,648,000 +116% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $21,250,000 +$10,757,000 +103% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $10,493,000 +$10,384,000 +9527% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $109,000 -$8,201,000 -99% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017 2016 FY
2013 $8,310,000 -$11,268,000 -58% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $19,578,000 +$15,690,000 +404% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $3,888,000 +$2,146,000 +123% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $1,742,000 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.