Income tax expense · 2011–2025
Pursuit Attractions & Hospitality income tax expense
$16.5M+160.9% · FY2025
Pursuit Attractions & Hospitality (PRSU) reported $16.5M in income tax expense for fiscal 2025, +160.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $16.5M | +160.9% | Open → |
| FY20242024-12-31 | $6.3M | −51.1% | Open → |
| FY20232023-12-31 | $12.9M | +126.2% | Open → |
| FY20222022-12-31 | $5.7M | +$7.5M | Open → |
| FY20212021-12-31 | −$1.8M | −$16.0M | Open → |
| FY20202020-12-31 | $14.2M | +468.5% | Open → |
| FY20192019-12-31 | $2.5M | −85.3% | Open → |
| FY20182018-12-31 | $17.1M | −62.8% | Open → |
| FY20172017-12-31 | $45.9M | +116.0% | Open → |
| FY20162016-12-31 | $21.3M | +102.5% | Open → |
| FY20152015-12-31 | $10.5M | +9,526.6% | Open → |
| FY20142014-12-31 | $109,000 | −98.7% | Open → |
| FY20132013-12-31 | $8.3M | −57.6% | Open → |
| FY20122012-12-31 | $19.6M | +403.5% | Open → |
| FY20112011-12-31 | $3.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Pursuit Attractions & Hospitality income tax expense |url=https://companiesranked.com/en/company/pursuit-attractions-and-hospitality/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Pursuit Attractions & Hospitality income tax expense. CompaniesRanked. https://companiesranked.com/en/company/pursuit-attractions-and-hospitality/income-tax-expenseBibTeX
@misc{companiesranked-en-company-pursuit-attractions-and-hospitality-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Pursuit Attractions \& Hospitality income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/pursuit-attractions-and-hospitality/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-071582 · February 25, 2026
{{cite web |title=Pursuit Attractions & Hospitality income tax expense — 10-K (0001193125-26-071582) |url=https://www.sec.gov/Archives/edgar/data/884219/000119312526071582/prsu-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.