Alexander & Baldwin, Inc. Deferred Tax Liabilities, Other
Alexander & Baldwin, Inc. had Deferred Tax Liabilities, Other of $336.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Other $336.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $331.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $0.00.
- 2021-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $336.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $331.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $800.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.10M 10-K · filed 2019-02-28 | $2.80M 10-K · filed 2018-03-01 |
| 2016-12-31 | $9.30M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $6.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $5.20M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $1.90M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $6.10M 10-K · filed 2013-02-28 |