Alexander & Baldwin, Inc. Other Comprehensive Income (Loss), Tax
Alexander & Baldwin, Inc. reported Other Comprehensive Income (Loss), Tax of $0 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:OtherComprehensiveIncomeLossTax · last filed 2026-02-27
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for the quarter ending 2023-12-31 was $0.00.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for the quarter ending 2023-09-30 was $0.00.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for the quarter ending 2022-12-31 was -$5.00K.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for fiscal 2025 was $0.00.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for fiscal 2024 was $0.00.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Alexander & Baldwin, Inc. other comprehensive income (loss), tax for fiscal 2022 was $18.30M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-07-28 | $0.00 10-Q · filed 2023-07-28 | |||
| 2022-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.00K derived: sum of 2 quarters · filed 2025-02-28 | $18.30M derived: sum of 3 quarters · filed 2025-02-28 | $18.30M 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 | $18.30M derived: sum of 2 quarters · filed 2023-11-03 | $18.30M 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | $18.30M 10-Q · filed 2023-07-28 | $18.30M 10-Q · filed 2023-07-28 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 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 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-07-29 | $0.00 10-Q · filed 2022-07-29 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 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 | $0.00 derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2021-07-30 | $0.00 derived: sum of 4 quarters · filed 2021-07-30 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2021-04-30 | $0.00 derived: sum of 3 quarters · filed 2021-04-30 | $0.00 derived: sum of 4 quarters · filed 2021-04-30 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $0.00 10-K · filed 2021-02-26 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | -$1.40M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | -$1.40M derived: sum of 3 quarters · filed 2021-02-26 | -$1.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | -$1.40M derived: sum of 2 quarters · filed 2021-02-26 | -$1.00M derived: sum of 3 quarters · filed 2021-02-26 | -$700.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.00M derived: sum of 2 quarters · filed 2021-02-26 | -$700.00K derived: sum of 3 quarters · filed 2021-02-26 | $0.00 10-K · filed 2021-02-26 | |
| 2018-09-30 | $400.00K 10-Q · filed 2019-11-01 | $700.00K derived: sum of 2 quarters · filed 2019-11-01 | $1.40M 10-Q · filed 2019-11-01 | $600.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $300.00K 10-Q · filed 2019-08-02 | $1.00M 10-Q · filed 2019-08-02 | $200.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $700.00K 10-Q · filed 2019-05-03 | -$100.00K derived: sum of 2 quarters · filed 2020-02-27 | $700.00K derived: sum of 3 quarters · filed 2020-02-27 | $800.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $100.00K derived: sum of 3 quarters · filed 2020-02-27 | $600.00K 10-K · filed 2020-02-27 | |
| 2017-09-30 | $800.00K 10-Q · filed 2018-11-02 | $900.00K derived: sum of 2 quarters · filed 2018-11-02 | $1.40M 10-Q · filed 2018-11-02 | $2.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $100.00K 10-Q · filed 2018-08-02 | $500.00K 10-Q · filed 2018-08-02 | $1.20M derived: sum of 3 quarters · filed 2019-02-28 | $2.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $400.00K 10-Q · filed 2018-05-10 | $1.10M derived: sum of 2 quarters · filed 2019-02-28 | $1.90M derived: sum of 3 quarters · filed 2019-02-28 | $1.30M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.50M derived: sum of 2 quarters · filed 2019-02-28 | $900.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.40M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $800.00K 10-Q · filed 2017-11-08 | $200.00K derived: sum of 2 quarters · filed 2017-11-08 | $700.00K 10-Q · filed 2017-11-08 | -$1.30M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | -$600.00K 10-Q · filed 2017-08-03 | -$100.00K 10-Q · filed 2017-08-03 | -$2.10M derived: sum of 3 quarters · filed 2018-03-01 | -$1.60M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $500.00K 10-Q · filed 2017-05-05 | -$1.50M derived: sum of 2 quarters · filed 2018-03-01 | -$1.00M derived: sum of 3 quarters · filed 2018-03-01 | -$400.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.50M derived: sum of 2 quarters · filed 2018-03-01 | -$900.00K derived: sum of 3 quarters · filed 2018-03-01 | -$600.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $500.00K 10-Q · filed 2016-10-28 | $1.10M derived: sum of 2 quarters · filed 2016-10-28 | $1.40M 10-Q · filed 2016-10-28 | -$9.20M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $600.00K 10-Q · filed 2016-07-28 | $900.00K 10-Q · filed 2016-07-28 | -$9.70M derived: sum of 3 quarters · filed 2017-03-01 | -$9.40M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $300.00K 10-Q · filed 2016-05-06 | -$10.30M derived: sum of 2 quarters · filed 2017-03-01 | -$10.00M derived: sum of 3 quarters · filed 2017-03-01 | -$9.60M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$10.30M derived: sum of 2 quarters · filed 2017-03-01 | -$9.90M derived: sum of 3 quarters · filed 2017-03-01 | -$9.20M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $300.00K 10-Q · filed 2015-11-06 | $700.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.40M 10-Q · filed 2015-11-06 | $11.90M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $400.00K 10-Q · filed 2015-08-07 | $1.10M 10-Q · filed 2015-08-07 | $11.60M derived: sum of 3 quarters · filed 2016-02-29 | $12.20M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $600.00K 10-Q · filed 2015-05-08 | $11.20M derived: sum of 2 quarters · filed 2016-02-29 | $11.80M derived: sum of 3 quarters · filed 2016-02-29 | $11.60M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $11.20M derived: sum of 2 quarters · filed 2016-02-29 | $11.00M derived: sum of 3 quarters · filed 2016-02-29 | $11.70M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $600.00K 10-Q · filed 2014-11-06 | $400.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.10M 10-Q · filed 2014-11-06 | -$200.00K derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-06-30 | -$200.00K 10-Q · filed 2014-08-08 | $500.00K 10-Q · filed 2014-08-08 | -$800.00K derived: sum of 3 quarters · filed 2015-03-09 | -$100.00K derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-03-31 | $700.00K 10-Q · filed 2014-05-09 | -$600.00K derived: sum of 2 quarters · filed 2015-03-09 | $100.00K derived: sum of 3 quarters · filed 2015-03-09 | $100.00K derived: sum of 4 quarters · filed 2015-03-09 | |
| 2012-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$600.00K derived: sum of 2 quarters · filed 2015-03-09 | -$600.00K derived: sum of 3 quarters · filed 2015-03-09 | $300.00K 10-K · filed 2015-03-09 | |
| 2012-09-30 | $700.00K 10-Q · filed 2013-11-08 | $700.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.60M 10-Q · filed 2013-11-08 | -$5.70M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-09 | $900.00K 10-Q · filed 2013-08-09 | -$6.40M derived: sum of 3 quarters · filed 2014-03-03 | -$5.90M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $500.00K 10-Q · filed 2013-05-10 | -$6.40M derived: sum of 2 quarters · filed 2014-03-03 | -$5.90M derived: sum of 3 quarters · filed 2014-03-03 | -$5.30M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$6.40M derived: sum of 2 quarters · filed 2014-03-03 | -$5.80M derived: sum of 3 quarters · filed 2014-03-03 | -$5.20M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $500.00K 10-Q · filed 2012-11-09 | $1.10M derived: sum of 2 quarters · filed 2012-11-09 | $1.70M 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $600.00K 10-Q · filed 2012-08-03 | $1.20M 10-Q · filed 2012-08-03 |