Alexander & Baldwin, Inc. Income Tax Expense
Alexander & Baldwin, Inc. reported Income Tax Expense of -$69.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-27
- Alexander & Baldwin, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$45.00K.
- Alexander & Baldwin, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $75.00K, a 0.00% change year-over-year.
- Alexander & Baldwin, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$60.00K, a 160.61% decline year-over-year.
- Alexander & Baldwin, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was -$39.00K.
- Alexander & Baldwin, Inc. income tax expense (benefit) for fiscal 2025 was -$69.00K, a 139.66% decline from fiscal 2024.
- Alexander & Baldwin, Inc. income tax expense (benefit) for fiscal 2024 was $174.00K, a 397.14% increase from fiscal 2023.
- Alexander & Baldwin, Inc. income tax expense (benefit) for fiscal 2023 was $35.00K.
- Alexander & Baldwin, Inc. income tax expense (benefit) for fiscal 2022 was -$18.25M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $30.00K derived: sum of 2 quarters · filed 2026-02-27 | -$30.00K derived: sum of 3 quarters · filed 2026-02-27 | -$69.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $75.00K 10-Q · filed 2025-10-31 | $15.00K derived: sum of 2 quarters · filed 2025-10-31 | -$24.00K 10-Q · filed 2025-10-31 | -$24.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-06-30 | -$60.00K 10-Q · filed 2025-07-25 | -$99.00K 10-Q · filed 2025-07-25 | -$99.00K derived: sum of 3 quarters · filed 2026-02-27 | -$24.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-03-31 | -$39.00K 10-Q · filed 2025-04-25 | -$39.00K derived: sum of 2 quarters · filed 2026-02-27 | $36.00K derived: sum of 3 quarters · filed 2026-02-27 | $135.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $75.00K derived: sum of 2 quarters · filed 2026-02-27 | $174.00K derived: sum of 3 quarters · filed 2026-02-27 | $174.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $75.00K 10-Q · filed 2025-10-31 | $174.00K derived: sum of 2 quarters · filed 2025-10-31 | $174.00K 10-Q · filed 2025-10-31 | $202.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $99.00K 10-Q · filed 2025-07-25 | $99.00K 10-Q · filed 2025-07-25 | $127.00K derived: sum of 3 quarters · filed 2026-02-27 | $127.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-25 | $28.00K derived: sum of 2 quarters · filed 2026-02-27 | $28.00K derived: sum of 3 quarters · filed 2026-02-27 | $30.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $28.00K derived: sum of 2 quarters · filed 2026-02-27 | $30.00K derived: sum of 3 quarters · filed 2026-02-27 | $35.00K 10-K · filed 2026-02-27 | $0.00 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-25 | $2.00K derived: sum of 2 quarters · filed 2024-10-25 | $7.00K 10-Q · filed 2024-10-25 | $0.00 10-Q · filed 2023-11-03 | -$145.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $2.00K 10-Q · filed 2024-07-26 | $0.00 10-Q · filed 2023-07-28 | $7.00K 10-Q · filed 2024-07-26 | $0.00 10-Q · filed 2023-07-28 | -$145.00K derived: sum of 3 quarters · filed 2025-02-28 | -$145.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | $5.00K 10-Q · filed 2024-04-26 | -$147.00K derived: sum of 2 quarters · filed 2025-02-28 | -$147.00K derived: sum of 3 quarters · filed 2025-02-28 | -$18.25M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$152.00K derived: sum of 2 quarters · filed 2025-02-28 | -$18.25M derived: sum of 3 quarters · filed 2025-02-28 | -$18.25M 10-K · filed 2025-02-28 | -$18.30M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | -$18.10M derived: sum of 2 quarters · filed 2023-11-03 | -$18.10M 10-Q · filed 2023-11-03 | -$18.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$18.10M 10-Q · filed 2023-07-28 | -$18.10M 10-Q · filed 2023-07-28 | -$18.20M derived: sum of 3 quarters · filed 2024-02-29 | -$18.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-06 | -$100.00K derived: sum of 2 quarters · filed 2024-02-29 | -$100.00K derived: sum of 3 quarters · filed 2024-02-29 | -$100.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$100.00K derived: sum of 2 quarters · filed 2024-02-29 | -$100.00K derived: sum of 3 quarters · filed 2024-02-29 | $0.00 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $100.00K 10-Q · filed 2022-11-04 | -$300.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-29 | $100.00K 10-Q · filed 2022-07-29 | -$300.00K derived: sum of 3 quarters · filed 2023-03-01 | -$300.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-06 | -$300.00K derived: sum of 2 quarters · filed 2023-03-01 | -$300.00K derived: sum of 3 quarters · filed 2023-03-01 | -$300.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$400.00K derived: sum of 2 quarters · filed 2023-03-01 | -$400.00K derived: sum of 3 quarters · filed 2023-03-01 | -$400.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | -$900.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | -$900.00K derived: sum of 3 quarters · filed 2022-02-25 | -$900.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | -$900.00K derived: sum of 2 quarters · filed 2022-02-25 | -$900.00K derived: sum of 3 quarters · filed 2022-02-25 | -$900.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$900.00K derived: sum of 2 quarters · filed 2022-02-25 | -$900.00K derived: sum of 3 quarters · filed 2022-02-25 | -$2.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | -$1.10M 10-Q · filed 2020-10-30 | $17.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | -$1.10M 10-Q · filed 2020-08-07 | $17.00M derived: sum of 3 quarters · filed 2021-02-26 | $18.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.10M 10-Q · filed 2020-05-01 | $17.00M derived: sum of 2 quarters · filed 2021-02-26 | $18.00M derived: sum of 3 quarters · filed 2021-02-26 | $17.90M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $19.10M derived: sum of 2 quarters · filed 2021-02-26 | $19.00M derived: sum of 3 quarters · filed 2021-02-26 | $16.30M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-01 | $900.00K derived: sum of 2 quarters · filed 2019-11-01 | -$1.80M 10-Q · filed 2019-11-01 | -$226.40M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | -$100.00K 10-Q · filed 2019-08-02 | -$2.80M 10-Q · filed 2019-08-02 | -$227.40M derived: sum of 3 quarters · filed 2019-08-02 | -$223.70M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-03-31 | -$2.70M 10-Q · filed 2019-05-03 | -$227.30M derived: sum of 2 quarters · filed 2019-05-03 | -$223.60M derived: sum of 3 quarters · filed 2019-05-03 | -$220.10M derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | -$224.60M 10-K · filed 2018-03-01 | -$220.90M derived: sum of 2 quarters · filed 2018-11-02 | -$217.40M derived: sum of 3 quarters · filed 2018-11-02 | -$218.20M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $3.70M 10-Q · filed 2018-11-02 | $7.20M derived: sum of 2 quarters · filed 2018-11-02 | $6.40M 10-Q · filed 2018-11-02 | $7.40M derived: sum of 4 quarters · filed 2018-11-02 | ||||
| 2017-06-30 | $3.50M 10-Q · filed 2018-08-02 | $2.70M 10-Q · filed 2018-08-02 | $3.70M derived: sum of 3 quarters · filed 2018-08-02 | $4.70M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | -$800.00K 10-Q · filed 2018-05-10 | $800.00K 10-Q · filed 2017-05-05 | $200.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.20M derived: sum of 3 quarters · filed 2018-05-10 | -$1.60M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $1.00M 10-K · filed 2018-03-01 | $2.00M derived: sum of 2 quarters · filed 2018-03-01 | -$800.00K derived: sum of 3 quarters · filed 2018-03-01 | $2.60M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.00M 10-K · filed 2018-03-01 | -$2.40M 10-Q · filed 2016-10-28 | -$1.80M derived: sum of 2 quarters · filed 2018-03-01 | $1.60M 10-Q · filed 2017-11-08 | -$21.60M 10-Q · filed 2016-10-28 | $5.50M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$2.80M 10-K · filed 2018-03-01 | -$16.50M 10-Q · filed 2016-07-28 | $600.00K 10-Q · filed 2017-08-03 | -$19.20M 10-Q · filed 2016-07-28 | $4.50M derived: sum of 3 quarters · filed 2018-03-01 | $10.60M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $300.00K 10-K · filed 2018-03-01 | -$2.70M 10-Q · filed 2016-05-06 | $7.30M derived: sum of 2 quarters · filed 2018-03-01 | $13.40M derived: sum of 3 quarters · filed 2018-03-01 | $21.60M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $7.00M 10-K · filed 2017-03-01 | -$9.90M 10-K · filed 2016-02-29 | $13.10M derived: sum of 2 quarters · filed 2017-03-01 | $21.30M derived: sum of 3 quarters · filed 2017-03-01 | $37.00M 10-K · filed 2018-03-01 | $16.50M 10-K · filed 2016-02-29 | ||
| 2015-09-30 | $6.10M 10-K · filed 2017-03-01 | $3.80M 10-Q · filed 2015-11-06 | $14.30M derived: sum of 2 quarters · filed 2017-03-01 | $26.40M 10-Q · filed 2016-10-28 | $35.50M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $8.20M 10-K · filed 2017-03-01 | $7.00M 10-Q · filed 2015-08-07 | $22.60M 10-Q · filed 2016-07-28 | $29.40M derived: sum of 3 quarters · filed 2017-03-01 | $14.50M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $15.00M 10-K · filed 2017-03-01 | $15.60M 10-Q · filed 2015-05-08 | $21.20M derived: sum of 2 quarters · filed 2017-03-01 | $6.30M derived: sum of 3 quarters · filed 2017-03-01 | $12.80M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $6.20M 10-K · filed 2016-02-29 | -$8.70M derived: sum of 2 quarters · filed 2016-02-29 | -$2.20M derived: sum of 3 quarters · filed 2016-02-29 | $4.10M 10-K · filed 2017-03-01 | -$1.40M 10-K · filed 2015-03-09 | |||
| 2014-09-30 | -$14.90M 10-K · filed 2016-02-29 | -$8.40M derived: sum of 2 quarters · filed 2016-02-29 | -$7.60M 10-Q · filed 2015-11-06 | -$5.90M 10-Q · filed 2014-11-06 | $900.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $6.50M 10-K · filed 2016-02-29 | $7.30M 10-Q · filed 2015-08-07 | $9.00M 10-Q · filed 2014-08-08 | $15.80M derived: sum of 3 quarters · filed 2016-02-29 | $15.50M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $800.00K 10-K · filed 2016-02-29 | $2.50M 10-Q · filed 2014-05-09 | $9.30M derived: sum of 2 quarters · filed 2016-02-29 | $9.00M derived: sum of 3 quarters · filed 2016-02-29 | $11.80M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $8.50M 10-K · filed 2015-03-09 | $6.60M 10-K · filed 2014-03-03 | $8.20M derived: sum of 2 quarters · filed 2015-03-09 | $11.00M derived: sum of 3 quarters · filed 2015-03-09 | $11.10M 10-K · filed 2016-02-29 | $8.50M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | -$300.00K 10-K · filed 2015-03-09 | $800.00K 10-Q · filed 2013-11-08 | $2.50M derived: sum of 2 quarters · filed 2015-03-09 | $2.10M 10-Q · filed 2014-11-06 | $5.70M 10-Q · filed 2013-11-08 | -$1.70M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2013-06-30 | $2.80M 10-K · filed 2015-03-09 | $4.10M 10-Q · filed 2013-08-09 | $2.80M 10-Q · filed 2014-08-08 | $5.60M 10-Q · filed 2013-08-09 | -$1.40M derived: sum of 3 quarters · filed 2015-03-09 | -$1.10M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2013-03-31 | $100.00K 10-K · filed 2015-03-09 | $1.60M 10-Q · filed 2013-05-10 | -$4.20M derived: sum of 2 quarters · filed 2015-03-09 | -$3.90M derived: sum of 3 quarters · filed 2015-03-09 | -$6.00M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2012-12-31 | -$4.30M 10-K · filed 2014-03-03 | -$2.70M 10-K · filed 2013-02-28 | -$4.00M derived: sum of 2 quarters · filed 2014-03-03 | -$6.10M derived: sum of 3 quarters · filed 2014-03-03 | -$5.90M 10-K · filed 2015-03-09 | -$1.20M 10-K · filed 2013-02-28 | ||
| 2012-09-30 | $300.00K 10-K · filed 2014-03-03 | $1.90M 10-Q · filed 2012-11-09 | -$1.80M derived: sum of 2 quarters · filed 2014-03-03 | $600.00K 10-Q · filed 2013-11-08 | $1.80M 10-Q · filed 2012-11-09 | -$5.90M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$2.10M 10-K · filed 2014-03-03 | -$400.00K 10-Q · filed 2012-08-03 | -$300.00K 10-Q · filed 2013-08-09 | -$100.00K 10-Q · filed 2012-08-03 | -$6.20M derived: sum of 3 quarters · filed 2014-03-03 | -$6.20M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$1.50M 10-K · filed 2014-03-03 | $200.00K 10-K · filed 2013-02-28 | -$4.10M derived: sum of 2 quarters · filed 2014-03-03 | -$4.10M derived: sum of 3 quarters · filed 2014-03-03 | $1.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$2.60M 10-K · filed 2013-02-28 | -$2.60M derived: sum of 2 quarters · filed 2013-02-28 | $2.50M derived: sum of 3 quarters · filed 2013-02-28 | $1.00M 10-K · filed 2014-03-03 | $6.60M 10-K · filed 2013-02-28 | |||
| 2011-09-30 | $0.00 10-K · filed 2013-02-28 | $100.00K 10-Q · filed 2012-11-09 | $5.10M derived: sum of 2 quarters · filed 2013-02-28 | $9.30M 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | $5.10M 10-K · filed 2013-02-28 | $5.20M 10-Q · filed 2012-08-03 | $9.20M 10-Q · filed 2012-08-03 | |||||
| 2011-03-31 | $4.10M 10-K · filed 2013-02-28 | |||||||
| 2010-12-31 | -$1.70M 10-K · filed 2013-02-28 |