FRP HOLDINGS, INC. Other Comprehensive Income (Loss), Tax
FRP HOLDINGS, INC. (FRPH) reported Other Comprehensive Income (Loss), Tax of -$10.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-04-15
- FRP HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2025 was -$10.00K, a 125.64% decline from fiscal 2024.
- FRP HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2024 was $39.00K, a 92.92% decline from fiscal 2023.
- FRP HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2023 was $551.00K.
- FRP HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2022 was -$515.00K.
| Period end | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|
| 2025-12-31 | -$10.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $39.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $551.00K 10-K · filed 2026-04-15 |
| 2022-12-31 | -$515.00K 10-K · filed 2025-03-18 |
| 2021-12-31 | -$209.00K 10-K · filed 2024-03-26 |
| 2020-12-31 | -$92.00K 10-K · filed 2023-03-23 |
| 2019-12-31 | $602.00K 10-K · filed 2022-03-30 |
| 2018-12-31 | -$275.00K 10-K · filed 2021-03-19 |
| 2017-12-31 | -$14.00K 10-K · filed 2020-03-12 |
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