FRP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FRP HOLDINGS, INC. (FRPH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-15
- FRP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-12-31 was $5.00K.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $0.00.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$28.00K.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.00K, a 100.83% decline from fiscal 2022.
- FRP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $121.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-15 | ||
| 2024-12-31 | -$28.00K 10-K · filed 2026-04-15 | $110.00K 10-K · filed 2025-03-18 | |
| 2023-12-31 | -$1.00K 10-K · filed 2026-04-15 | $77.00K 10-K · filed 2024-03-26 | |
| 2022-12-31 | $121.00K 10-K · filed 2025-03-18 | ||
| 2021-12-31 | -$503.00K 10-K · filed 2024-03-26 | ||
| 2020-12-31 | -$59.00K 10-K · filed 2023-03-23 | ||
| 2019-12-31 | -$523.00K 10-K · filed 2022-03-30 | ||
| 2018-12-31 | -$2.00K 10-K · filed 2021-03-19 | ||
| 2017-12-31 | -$50.00K 10-K · filed 2020-03-12 | -$36.00K 10-K · filed 2018-03-16 | |
| 2016-12-31 | $5.00K 10-K · filed 2018-03-16 | ||
| 2016-09-30 | $52.00K 10-K · filed 2018-03-16 | ||
| 2015-09-30 | -$5.00K 10-K · filed 2018-03-16 | ||
| 2014-09-30 | $21.00K 10-K · filed 2016-12-12 | $29.00K 10-K · filed 2014-12-08 | |
| 2013-09-30 | $23.00K 10-K · filed 2015-12-11 | $72.00K 10-K · filed 2013-12-04 | |
| 2012-09-30 | -$9.00K 10-K · filed 2014-12-08 | ||
| 2011-09-30 | -$39.00K 10-K · filed 2013-12-04 | ||
| 2010-09-30 | -$257.00K 10-K · filed 2012-12-06 |
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