FRP HOLDINGS, INC. Current Income Tax Expense (Benefit)
FRP HOLDINGS, INC. (FRPH) reported Current Income Tax Expense (Benefit) of $1.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-15
- FRP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2016-12-31 was $878.00K.
- FRP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $1.60M, a 58.39% decline from fiscal 2024.
- FRP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $3.84M, a 570.63% increase from fiscal 2023.
- FRP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $572.00K.
- FRP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was -$785.00K, a 136.84% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-04-15 | ||
| 2024-12-31 | $3.84M 10-K · filed 2026-04-15 | ||
| 2023-12-31 | $572.00K 10-K · filed 2026-04-15 | ||
| 2022-12-31 | -$785.00K 10-K · filed 2025-03-18 | ||
| 2021-12-31 | $2.13M 10-K · filed 2024-03-26 | ||
| 2020-12-31 | -$2.88M 10-K · filed 2023-03-23 | ||
| 2019-12-31 | -$16.02M 10-K · filed 2022-03-30 | ||
| 2018-12-31 | $43.54M 10-K · filed 2021-03-19 | ||
| 2017-12-31 | -$2.21M 10-K · filed 2020-03-12 | -$2.19M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $878.00K 10-K · filed 2018-03-16 | ||
| 2016-09-30 | $5.97M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $2.33M 10-K · filed 2018-03-16 | ||
| 2014-09-30 | $3.90M 10-K · filed 2016-12-12 | $7.46M 10-K · filed 2014-12-08 | |
| 2013-09-30 | $2.23M 10-K · filed 2015-12-11 | $5.40M 10-K · filed 2013-12-04 | |
| 2012-09-30 | $3.27M 10-K · filed 2014-12-08 | ||
| 2011-09-30 | $3.81M 10-K · filed 2013-12-04 | ||
| 2010-09-30 | $3.28M 10-K · filed 2012-12-06 |
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