FRP HOLDINGS, INC. Effective Tax Rate
FRP HOLDINGS, INC. (FRPH) reported Effective Tax Rate of 19.70% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-15
- FRP HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2016-12-31 was 39.50%.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 19.70%, a 18.26% decline from fiscal 2024.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 24.10%, a 8.56% increase from fiscal 2023.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 22.20%.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2018 was 27.05%, a 30.77% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|
| 2025-12-31 | 19.70% 10-K · filed 2026-04-15 | |
| 2024-12-31 | 24.10% 10-K · filed 2026-04-15 | |
| 2023-12-31 | 22.20% 10-K · filed 2026-04-15 | |
| 2018-12-31 | 27.05% 10-K · filed 2020-03-12 | |
| 2017-12-31 | 39.07% 10-K · filed 2020-03-12 | |
| 2016-12-31 | 39.50% 10-K · filed 2019-03-15 | 39.50% 10-K · filed 2020-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| AH Realty Trust, Inc. (AHRT) | United States | $0.451B | -10.59 |
| MAUI LAND & PINEAPPLE CO INC (MLP) | United States | $0.318B | -75.61 |
| Claros Mortgage Trust, Inc. (CMTG) | United States | $0.183B | -0.62 |
| Hudson Pacific Properties, Inc. (HPP) | United States | $0.636B | -0.57 |
| Angel Oak Mortgage REIT, Inc. (AOMR) | United States | $0.173B | 11.25 |
| Comstock Holding Companies, Inc. (CHCI) | United States | $0.163B | 4.01 |
| Mobile Infrastructure Corp (BEEP) | United States | $0.118B | |
| Alset Inc. (AEI) | United States | $0.031B | -1.44 |