FRP HOLDINGS, INC. Income Tax Paid State And Local After Refund Received
FRP HOLDINGS, INC. (FRPH) reported Income Tax Paid State And Local After Refund Received of $22.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-08-06
- FRP HOLDINGS, INC. income tax paid state and local after refund received for the quarter ending 2026-06-30 was $22.00K, a 84.51% decline year-over-year.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for the quarter ending 2025-06-30 was $142.00K.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for the quarter ending 2025-03-31 was $15.00K.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for fiscal 2025 was $239.00K, a 19.50% increase from fiscal 2024.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for fiscal 2024 was $200.00K, a 52.27% decline from fiscal 2023.
- FRP HOLDINGS, INC. income tax paid state and local after refund received for fiscal 2023 was $419.00K.
| Period end | Income Tax Paid State And Local After Refund Received 3 month | Income Tax Paid State And Local After Refund Received 6 month | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|---|---|
| 2026-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $22.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $239.00K 10-K · filed 2026-04-15 | ||
| 2025-06-30 | $142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $157.00K 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $15.00K 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | $200.00K 10-K · filed 2026-04-15 | ||
| 2023-12-31 | $419.00K 10-K · filed 2026-04-15 |
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