FRP HOLDINGS, INC. Income Taxes Paid
FRP HOLDINGS, INC. (FRPH) reported Income Taxes Paid of $2.47 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2025-11-07
- FRP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $384.00K, a 77.43% decline year-over-year.
- FRP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $2.07M, a 466.12% increase year-over-year.
- FRP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-03-31 was $15.00K.
- FRP HOLDINGS, INC. income taxes paid, net for the quarter ending 2024-12-31 was $723.00K, a 137.05% increase year-over-year.
- FRP HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $2.79M, a 200.97% increase from fiscal 2023.
- FRP HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $927.00K.
- FRP HOLDINGS, INC. income taxes paid, net for fiscal 2022 was -$1.76M.
- FRP HOLDINGS, INC. income taxes paid, net for fiscal 2021 was -$1.23M, a 154.63% decline from fiscal 2020.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-09-30 | $384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.46M derived: sum of 2 quarters · filed 2025-11-07 | $2.47M 10-Q · filed 2025-11-07 | $3.19M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.09M 10-Q · filed 2025-08-08 | $2.81M derived: sum of 3 quarters · filed 2025-08-08 | $4.51M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-03-31 | $15.00K 10-Q · filed 2025-05-13 | $738.00K derived: sum of 2 quarters · filed 2025-05-13 | $2.44M derived: sum of 3 quarters · filed 2025-11-07 | $2.81M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-12-31 | $723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $2.42M derived: sum of 2 quarters · filed 2025-11-07 | $2.79M derived: sum of 3 quarters · filed 2025-11-07 | $2.79M 10-K · filed 2025-03-18 |
| 2024-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.07M derived: sum of 2 quarters · filed 2025-11-07 | $2.07M 10-Q · filed 2025-11-07 | $2.37M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $366.00K 10-Q · filed 2025-08-08 | $671.00K derived: sum of 3 quarters · filed 2025-08-08 | $763.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $305.00K derived: sum of 2 quarters · filed 2025-05-13 | $397.00K derived: sum of 3 quarters · filed 2025-05-13 | $927.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $397.00K derived: sum of 2 quarters · filed 2025-03-18 | $927.00K derived: sum of 3 quarters · filed 2025-03-18 | $927.00K 10-K · filed 2025-03-18 |
| 2023-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $622.00K derived: sum of 2 quarters · filed 2024-11-06 | $622.00K 10-Q · filed 2024-11-06 | $595.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $530.00K 10-Q · filed 2024-08-07 | $503.00K derived: sum of 3 quarters · filed 2025-03-18 | $503.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | -$27.00K derived: sum of 2 quarters · filed 2025-03-18 | -$27.00K derived: sum of 3 quarters · filed 2025-03-18 | -$1.36M derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$27.00K derived: sum of 2 quarters · filed 2025-03-18 | -$1.36M derived: sum of 3 quarters · filed 2025-03-18 | -$1.76M 10-K · filed 2025-03-18 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.33M derived: sum of 2 quarters · filed 2023-11-09 | -$1.73M 10-Q · filed 2023-11-09 | -$1.47M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$1.73M 10-Q · filed 2023-08-10 | -$1.47M derived: sum of 3 quarters · filed 2024-03-26 | -$2.97M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-03-31 | -$401.00K 10-Q · filed 2023-05-15 | -$137.00K derived: sum of 2 quarters · filed 2024-03-26 | -$1.63M derived: sum of 3 quarters · filed 2024-03-26 | -$1.63M derived: sum of 4 quarters · filed 2024-03-26 |
| 2021-12-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$1.23M derived: sum of 2 quarters · filed 2024-03-26 | -$1.23M derived: sum of 3 quarters · filed 2024-03-26 | -$1.23M 10-K · filed 2024-03-26 |
| 2021-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.50M derived: sum of 2 quarters · filed 2022-11-14 | -$1.49M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $7.00K 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | $6.00K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $2.24M 10-K · filed 2023-03-23 | |||
| 2019-12-31 | -$26.38M 10-K · filed 2022-03-30 | |||
| 2018-12-31 | $50.43M 10-K · filed 2021-03-19 | |||
| 2017-12-31 | $1.66M 10-K · filed 2020-03-12 |
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