FRP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
FRP HOLDINGS, INC. (FRPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-15
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.30%.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.60%.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-04-15 |
| 2024-12-31 | -0.60% 10-K · filed 2026-04-15 |
| 2023-12-31 | -1.30% 10-K · filed 2026-04-15 |
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