FRP HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
FRP HOLDINGS, INC. (FRPH) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00K.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00K.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$755.00K.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$788.00K.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.77M, a 218.18% decline from fiscal 2023.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.50M, a 17.48% decline from fiscal 2022.
- FRP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.81M, a 77.17% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | -$755.00K derived: sum of 3 quarters · filed 2026-08-06 | -$755.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-14 | -$754.00K derived: sum of 2 quarters · filed 2026-05-14 | -$754.00K derived: sum of 3 quarters · filed 2026-05-14 | -$754.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$755.00K derived: sum of 2 quarters · filed 2026-04-15 | -$755.00K derived: sum of 3 quarters · filed 2026-08-06 | -$788.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | -$33.00K 10-Q · filed 2025-11-07 | -$701.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$33.00K 10-Q · filed 2026-08-06 | -$701.00K derived: sum of 3 quarters · filed 2026-08-06 | -$701.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$33.00K 10-Q · filed 2026-05-14 | -$701.00K derived: sum of 2 quarters · filed 2026-05-14 | -$701.00K derived: sum of 3 quarters · filed 2026-05-14 | -$1.80M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | -$668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$668.00K derived: sum of 2 quarters · filed 2026-04-15 | -$1.77M derived: sum of 3 quarters · filed 2026-04-15 | -$1.77M 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.10M derived: sum of 2 quarters · filed 2025-11-07 | -$1.10M 10-Q · filed 2025-11-07 | $453.00K derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$1.10M 10-Q · filed 2025-08-08 | $453.00K derived: sum of 3 quarters · filed 2026-04-15 | $453.00K derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $1.55M derived: sum of 2 quarters · filed 2026-04-15 | $1.55M derived: sum of 3 quarters · filed 2026-04-15 | $1.44M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2023-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.55M derived: sum of 2 quarters · filed 2026-04-15 | $1.44M derived: sum of 3 quarters · filed 2026-04-15 | $1.50M 10-K · filed 2026-04-15 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$110.00K derived: sum of 2 quarters · filed 2024-11-06 | -$57.00K 10-Q · filed 2024-11-06 | $1.62M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2023-06-30 | -$110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$57.00K 10-Q · filed 2024-08-07 | $1.62M derived: sum of 3 quarters · filed 2025-03-18 | $1.62M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2023-03-31 | $53.00K 10-Q · filed 2024-05-14 | $1.73M derived: sum of 2 quarters · filed 2025-03-18 | $1.73M derived: sum of 3 quarters · filed 2025-03-18 | $1.87M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2022-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $1.68M derived: sum of 2 quarters · filed 2025-03-18 | $1.81M derived: sum of 3 quarters · filed 2025-03-18 | $1.81M 10-K · filed 2025-03-18 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $133.00K derived: sum of 2 quarters · filed 2023-11-09 | $133.00K 10-Q · filed 2023-11-09 | -$1.20M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $133.00K 10-Q · filed 2023-08-10 | -$1.20M derived: sum of 3 quarters · filed 2024-03-26 | -$1.20M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | -$1.33M derived: sum of 2 quarters · filed 2024-03-26 | -$1.33M derived: sum of 3 quarters · filed 2024-03-26 | -$2.37M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2021-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$1.33M derived: sum of 2 quarters · filed 2024-03-26 | -$2.37M derived: sum of 3 quarters · filed 2024-03-26 | $7.94M 10-K · filed 2024-03-26 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.04M derived: sum of 2 quarters · filed 2022-11-14 | $9.27M 10-Q · filed 2022-11-14 | $12.85M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2021-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $9.27M 10-Q · filed 2022-08-12 | $12.85M derived: sum of 3 quarters · filed 2023-03-23 | $15.17M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2021-03-31 | $10.31M 10-Q · filed 2022-05-16 | $13.89M derived: sum of 2 quarters · filed 2023-03-23 | $16.21M derived: sum of 3 quarters · filed 2023-03-23 | $16.31M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2020-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $5.89M derived: sum of 2 quarters · filed 2023-03-23 | $6.00M derived: sum of 3 quarters · filed 2023-03-23 | $6.00M 10-K · filed 2023-03-23 | ||||
| 2020-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $2.42M derived: sum of 2 quarters · filed 2021-11-10 | $2.42M 10-Q · filed 2021-11-10 | $1.43M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $101.00K 10-Q · filed 2021-08-16 | -$892.00K derived: sum of 3 quarters · filed 2022-03-30 | -$227.00K derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-12 | -$993.00K derived: sum of 2 quarters · filed 2022-03-30 | -$328.00K derived: sum of 3 quarters · filed 2022-03-30 | |||||
| 2019-12-31 | -$993.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$328.00K derived: sum of 2 quarters · filed 2022-03-30 | $22.13M 10-K · filed 2022-03-30 | |||||
| 2019-09-30 | $665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $23.12M 10-Q · filed 2020-11-12 | ||||||
| 2019-06-30 | $22.46M 10-Q · filed 2020-08-14 | |||||||
| 2018-12-31 | $4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $6.73M derived: sum of 2 quarters · filed 2021-03-19 | $2.00M derived: sum of 3 quarters · filed 2021-03-19 | $2.00M 10-K · filed 2021-03-19 | ||||
| 2018-09-30 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$2.19M derived: sum of 2 quarters · filed 2019-11-08 | -$2.19M 10-Q · filed 2019-11-08 | -$12.28M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | -$4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$4.73M 10-Q · filed 2019-08-08 | -$14.82M derived: sum of 3 quarters · filed 2020-03-12 | $807.00K derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$10.09M derived: sum of 2 quarters · filed 2020-03-12 | $5.54M derived: sum of 3 quarters · filed 2020-03-12 | $6.43M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | -$10.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $5.54M derived: sum of 2 quarters · filed 2020-03-12 | $6.43M derived: sum of 3 quarters · filed 2020-03-12 | $9.53M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $15.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $16.53M derived: sum of 2 quarters · filed 2018-11-08 | $19.62M 10-Q · filed 2018-11-08 | $19.64M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $3.99M 10-Q · filed 2018-08-09 | $4.01M derived: sum of 3 quarters · filed 2018-08-09 | $4.04M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $3.09M 10-Q · filed 2018-05-10 | $3.11M derived: sum of 2 quarters · filed 2018-05-10 | $3.14M derived: sum of 3 quarters · filed 2018-05-10 | $2.16M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $19.00K 10-K · filed 2018-03-16 | $49.00K derived: sum of 2 quarters · filed 2018-03-16 | -$933.00K derived: sum of 3 quarters · filed 2018-03-16 | -$1.53M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$952.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.55M 10-Q · filed 2017-11-09 | $1.90M 10-K · filed 2018-03-16 | ||||
| 2016-06-30 | -$982.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.58M 10-Q · filed 2017-08-08 | $1.86M 10-Q · filed 2016-08-05 | $2.46M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | -$599.00K 10-Q · filed 2017-05-05 | $2.85M 10-Q · filed 2016-05-05 | $3.44M derived: sum of 3 quarters · filed 2018-03-16 | $2.84M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $3.45M 10-QT · filed 2017-02-09 | $4.04M derived: sum of 2 quarters · filed 2018-03-16 | $3.44M derived: sum of 3 quarters · filed 2018-03-16 | $4.19M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-09-30 | $591.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$11.00K derived: sum of 2 quarters · filed 2018-03-16 | $746.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.57M 10-K · filed 2018-03-16 | ||||
| 2015-06-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $155.00K derived: sum of 2 quarters · filed 2016-08-05 | $981.00K 10-Q · filed 2016-08-05 | -$194.00K derived: sum of 4 quarters · filed 2016-12-12 | ||||
| 2015-03-31 | $757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $1.58M 10-Q · filed 2016-05-05 | $408.00K derived: sum of 3 quarters · filed 2016-12-12 | $871.00K derived: sum of 4 quarters · filed 2016-12-12 | ||||
| 2014-12-31 | $826.00K 10-Q · filed 2016-02-05 | $1.42M 10-Q · filed 2015-02-05 | -$349.00K derived: sum of 2 quarters · filed 2016-12-12 | $114.00K derived: sum of 3 quarters · filed 2016-12-12 | $486.00K derived: sum of 4 quarters · filed 2016-12-12 | |||
| 2014-09-30 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-12 | -$712.00K derived: sum of 2 quarters · filed 2016-12-12 | -$340.00K derived: sum of 3 quarters · filed 2016-12-12 | -$340.00K 10-K · filed 2016-12-12 | -$801.00K 10-K · filed 2014-12-08 | |||
| 2014-06-30 | $463.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-08-06 | $835.00K derived: sum of 2 quarters · filed 2015-08-06 | $835.00K 10-Q · filed 2015-08-06 | $436.00K 10-Q · filed 2014-08-06 | $2.82M derived: sum of 4 quarters · filed 2015-12-11 | |||
| 2014-03-31 | $372.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-05 | $372.00K 10-Q/A · filed 2015-08-05 | $151.00K 10-Q · filed 2014-05-07 | $2.36M derived: sum of 3 quarters · filed 2015-12-11 | $2.10M derived: sum of 4 quarters · filed 2015-12-11 | |||
| 2013-12-31 | $0.00 10-Q · filed 2015-02-05 | $1.99M derived: sum of 2 quarters · filed 2015-12-11 | $1.73M derived: sum of 3 quarters · filed 2015-12-11 | $2.83M derived: sum of 4 quarters · filed 2015-12-11 | ||||
| 2013-09-30 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | $1.73M derived: sum of 2 quarters · filed 2015-12-11 | $2.83M derived: sum of 3 quarters · filed 2015-12-11 | $3.27M 10-K · filed 2015-12-11 | $4.44M 10-K · filed 2013-12-04 | |||
| 2013-06-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $845.00K derived: sum of 2 quarters · filed 2014-08-06 | $1.29M 10-Q · filed 2014-08-06 | $2.33M derived: sum of 4 quarters · filed 2014-12-08 | ||||
| 2013-03-31 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $1.54M 10-Q · filed 2014-05-07 | $2.59M derived: sum of 3 quarters · filed 2014-12-08 | $2.15M derived: sum of 4 quarters · filed 2014-12-08 | ||||
| 2012-12-31 | $444.00K 10-Q · filed 2014-02-03 | $1.49M derived: sum of 2 quarters · filed 2014-12-08 | $1.05M derived: sum of 3 quarters · filed 2014-12-08 | $1.98M derived: sum of 4 quarters · filed 2014-12-08 | ||||
| 2012-09-30 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-08 | $603.00K derived: sum of 2 quarters · filed 2014-12-08 | $1.54M derived: sum of 3 quarters · filed 2014-12-08 | $1.54M 10-K · filed 2014-12-08 | ||||
| 2012-06-30 | -$438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $498.00K derived: sum of 2 quarters · filed 2013-08-07 | $498.00K 10-Q · filed 2013-08-07 | $1.80M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2012-03-31 | $936.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-01 | $936.00K 10-Q · filed 2013-05-01 | $2.24M derived: sum of 3 quarters · filed 2013-12-04 | $1.90M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-06 | $1.30M derived: sum of 2 quarters · filed 2013-12-04 | $967.00K derived: sum of 3 quarters · filed 2013-12-04 | |||||
| 2011-09-30 | $1.30M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-12-04 | $967.00K derived: sum of 2 quarters · filed 2013-12-04 | $491.00K 10-K · filed 2013-12-04 | |||||
| 2011-06-30 | -$337.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-08-29 | -$813.00K 10-Q/A · filed 2012-08-29 | ||||||
| 2011-03-31 | -$476.00K 10-Q · filed 2012-05-02 | |||||||
| 2010-09-30 | $1.54M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-06 | $683.00K 10-K · filed 2012-12-06 | ||||||
| 2010-06-30 | -$853.00K 10-Q/A · filed 2011-08-03 | |||||||
| 2009-09-30 | $235.00K 10-K · filed 2011-12-08 |
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