FRP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FRP HOLDINGS, INC. (FRPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-15
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$10.00K.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$47.00K.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$84.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$10.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | -$47.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | -$84.00K 10-K · filed 2026-04-15 |
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