FRP HOLDINGS, INC. Current Federal Tax Expense (Benefit)
FRP HOLDINGS, INC. (FRPH) reported Current Federal Tax Expense (Benefit) of $1.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-15
- FRP HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2016-12-31 was $693.00K.
- FRP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $1.31M, a 59.66% decline from fiscal 2024.
- FRP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $3.25M, a 162150.00% increase from fiscal 2023.
- FRP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $2.00K.
- FRP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was -$214.00K, a 170.16% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-04-15 | ||
| 2024-12-31 | $3.25M 10-K · filed 2026-04-15 | ||
| 2023-12-31 | $2.00K 10-K · filed 2026-04-15 | ||
| 2022-12-31 | -$214.00K 10-K · filed 2025-03-18 | ||
| 2021-12-31 | $305.00K 10-K · filed 2024-03-26 | ||
| 2020-12-31 | -$2.67M 10-K · filed 2023-03-23 | ||
| 2019-12-31 | -$8.22M 10-K · filed 2022-03-30 | ||
| 2018-12-31 | $28.51M 10-K · filed 2021-03-19 | ||
| 2017-12-31 | -$1.78M 10-K · filed 2020-03-12 | -$1.76M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $693.00K 10-K · filed 2018-03-16 | ||
| 2016-09-30 | $4.81M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $1.80M 10-K · filed 2018-03-16 | ||
| 2014-09-30 | $2.82M 10-K · filed 2016-12-12 | $5.75M 10-K · filed 2014-12-08 | |
| 2013-09-30 | $1.84M 10-K · filed 2015-12-11 | $4.26M 10-K · filed 2013-12-04 | |
| 2012-09-30 | $2.83M 10-K · filed 2014-12-08 | ||
| 2011-09-30 | $3.25M 10-K · filed 2013-12-04 | ||
| 2010-09-30 | $3.16M 10-K · filed 2012-12-06 |
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