FRP HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FRP HOLDINGS, INC. (FRPH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $871.00 thousand 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-15
- FRP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $871.00K, a 50.74% decline from fiscal 2024.
- FRP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.77M, a 23.55% increase from fiscal 2023.
- FRP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.43M, a 54.87% increase from fiscal 2022.
- FRP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $924.00K, a 88.36% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $871.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $1.77M 10-K · filed 2026-04-15 | $1.81M 10-K · filed 2025-03-18 |
| 2023-12-31 | $1.43M 10-K · filed 2026-04-15 | $1.81M 10-K · filed 2024-03-26 |
| 2022-12-31 | $924.00K 10-K · filed 2025-03-18 | |
| 2021-12-31 | $7.94M 10-K · filed 2024-03-26 | |
| 2020-12-31 | $3.23M 10-K · filed 2023-03-23 | |
| 2019-12-31 | $5.01M 10-K · filed 2022-03-30 | |
| 2018-12-31 | $35.35M 10-K · filed 2021-03-19 | |
| 2017-12-31 | $16.72M 10-K · filed 2020-03-12 |
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