FRP HOLDINGS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
FRP HOLDINGS, INC. (FRPH) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $5.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-06
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $5.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $5.00K, a 66.67% increase year-over-year.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$2.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was -$2.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$10.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$10.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$12.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$11.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.00K 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $8.00K derived: sum of 3 quarters · filed 2026-08-06 | $6.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-14 | $3.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.00K derived: sum of 3 quarters · filed 2026-05-14 | -$2.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$4.00K derived: sum of 2 quarters · filed 2026-04-15 | -$7.00K derived: sum of 3 quarters · filed 2026-08-06 | -$10.00K 10-K · filed 2026-04-15 |
| 2025-09-30 | -$2.00K 10-Q · filed 2025-11-07 | -$5.00K derived: sum of 2 quarters · filed 2026-08-06 | -$8.00K 10-Q · filed 2025-11-07 | -$4.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$3.00K 10-Q · filed 2026-08-06 | -$6.00K 10-Q · filed 2026-08-06 | -$2.00K derived: sum of 3 quarters · filed 2026-08-06 | -$4.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-14 | $1.00K derived: sum of 2 quarters · filed 2026-05-14 | -$1.00K derived: sum of 3 quarters · filed 2026-05-14 | -$4.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$4.00K derived: sum of 2 quarters · filed 2026-04-15 | -$7.00K derived: sum of 3 quarters · filed 2026-04-15 | -$10.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | -$2.00K 10-Q · filed 2025-11-07 | -$5.00K derived: sum of 2 quarters · filed 2025-11-07 | -$8.00K 10-Q · filed 2025-11-07 | -$6.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-06-30 | -$3.00K 10-Q · filed 2025-08-08 | -$6.00K 10-Q · filed 2025-08-08 | -$4.00K derived: sum of 3 quarters · filed 2026-04-15 | -$7.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-03-31 | $3.00K 10-Q · filed 2025-05-13 | -$1.00K derived: sum of 2 quarters · filed 2026-04-15 | -$4.00K derived: sum of 3 quarters · filed 2026-04-15 | -$9.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2023-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$7.00K derived: sum of 2 quarters · filed 2026-04-15 | -$12.00K derived: sum of 3 quarters · filed 2026-04-15 | -$12.00K 10-K · filed 2026-04-15 |
| 2023-09-30 | -$3.00K 10-Q · filed 2024-11-06 | -$8.00K derived: sum of 2 quarters · filed 2024-11-06 | -$8.00K 10-Q · filed 2024-11-06 | -$19.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | -$5.00K 10-Q · filed 2024-08-07 | -$5.00K 10-Q · filed 2024-08-07 | -$16.00K derived: sum of 3 quarters · filed 2025-03-18 | -$16.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | -$11.00K derived: sum of 2 quarters · filed 2025-03-18 | -$11.00K derived: sum of 3 quarters · filed 2025-03-18 | -$11.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$11.00K derived: sum of 2 quarters · filed 2025-03-18 | -$11.00K derived: sum of 3 quarters · filed 2025-03-18 | -$11.00K 10-K · filed 2025-03-18 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | ||
| 2021-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$15.00K derived: sum of 2 quarters · filed 2024-03-26 | -$15.00K 10-K · filed 2024-03-26 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $53.00K derived: sum of 2 quarters · filed 2023-03-23 | $53.00K 10-K · filed 2023-03-23 | |
| 2020-09-30 | $53.00K 10-Q · filed 2021-11-10 | $53.00K 10-Q · filed 2021-11-10 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $0.00 derived: sum of 2 quarters · filed 2022-03-30 | $0.00 10-K · filed 2022-03-30 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-19 |
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