FRP HOLDINGS, INC. Income Tax Expense (Benefit), Intraperiod Tax Allocation
FRP HOLDINGS, INC. (FRPH) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $808.00 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-04-15
- FRP HOLDINGS, INC. income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was $808.00K, a 60.93% decline from fiscal 2024.
- FRP HOLDINGS, INC. income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $2.07M, a 0.05% increase from fiscal 2023.
- FRP HOLDINGS, INC. income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $2.07M.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month |
|---|---|
| 2025-12-31 | $808.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $2.07M 10-K · filed 2026-04-15 |
| 2023-12-31 | $2.07M 10-K · filed 2026-04-15 |
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