PS (Pershing Square) Tax Provision: $ Mil (TTM As of Dec. 2025)


PS Pershing Square Inc PS
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What is Pershing Square Tax Provision?

Pershing Square PS -1.76% 10 Tax Provision is $ Mil as of Dec. 2025. GuruFocus rates PS with a GF Score™ of 10/100. The stock has 1 warning sign investors should review.

Pershing Square's tax provision for the six months ended in Dec. 2025 was $54.9 Mil.

Pershing Square Tax Provision Historical Data

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The historical data trend for Pershing Square's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pershing Square Tax Provision Chart

Pershing Square Annual Data
Trend Dec24 Dec25
Tax Provision
-15.99 54.88

Pershing Square Semi-Annual Data
Dec24 Dec25
Tax Provision -15.99 54.88
PS
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Pershing Square Inc PS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Pershing Square Tax Provision Calculation

Tax to be paid.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $ Mil mean?
Pershing Square (PS) has a Tax Provision of $ Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pershing Square and its competitors.
Is Pershing Square's Tax Provision too high?
Pershing Square's current Tax Provision is $ Mil. Overall, Pershing Square has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does Pershing Square's Tax Provision compare to CRBG and ARCC?
Pershing Square's Tax Provision of $ Mil can be compared against companies in the Asset Management industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Asset Management company?
A good Tax Provision depends on the Asset Management industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pershing Square and its competitors. Pershing Square's current Tax Provision is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pershing Square stock overvalued right now?
Pershing Square (PS) has a current Tax Provision of $ Mil. The current Tax Provision is $ Mil. Pershing Square's overall GF Score™ is 10/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Pershing Square (PS), the current Tax Provision is $ Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Pershing Square Business Description

Address 787 Eleventh Avenue, 9th Floor, New York, NY, USA, 10019
Pershing Square Inc is a main alternative asset manager. It employs a disciplined, research-intensive approach to fundamental value investing to preserve and grow its permanent capital at high rates of return using a set of core investment principles and opportunistic asymmetric hedges. The group generates all of its revenue from management fees and performance fees. It conductbusiness and generates all of its revenues in the United States.
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