FRP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
FRP HOLDINGS, INC. (FRPH) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $16.72 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2018-03-16
- FRP HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2016-12-31 was $777.00K.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was $16.72M.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2016 was $6.80M, a 100.15% increase from fiscal 2015.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2015 was $3.40M, a 12.45% increase from fiscal 2014.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2014 was $3.02M, a 37.90% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2017-12-31 | $16.72M 10-K · filed 2018-03-16 | ||
| 2016-12-31 | $777.00K 10-K · filed 2018-03-16 | ||
| 2016-09-30 | $6.80M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $3.40M 10-K · filed 2018-03-16 | ||
| 2014-09-30 | $3.02M 10-K · filed 2016-12-12 | $5.74M 10-K · filed 2014-12-08 | |
| 2013-09-30 | $4.86M 10-K · filed 2015-12-11 | $8.64M 10-K · filed 2013-12-04 | |
| 2012-09-30 | $4.26M 10-K · filed 2014-12-08 | ||
| 2011-09-30 | $3.86M 10-K · filed 2013-12-04 | ||
| 2010-09-30 | $3.76M 10-K · filed 2012-12-06 |
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