KAANAPALI LAND, LLC Income Tax Expense
KAANAPALI LAND, LLC (KANP) reported Income Tax Expense of -$968.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- KAANAPALI LAND, LLC income tax expense (benefit) for the quarter ending 2025-12-31 was -$311.00K, a 206.87% decline year-over-year.
- KAANAPALI LAND, LLC income tax expense (benefit) for the quarter ending 2025-09-30 was -$190.00K.
- KAANAPALI LAND, LLC income tax expense (benefit) for the quarter ending 2025-06-30 was -$118.00K.
- KAANAPALI LAND, LLC income tax expense (benefit) for the quarter ending 2025-03-31 was -$349.00K.
- KAANAPALI LAND, LLC income tax expense (benefit) for fiscal 2025 was -$968.00K.
- KAANAPALI LAND, LLC income tax expense (benefit) for fiscal 2024 was -$210.00K.
- KAANAPALI LAND, LLC income tax expense (benefit) for fiscal 2023 was -$3.34M, a 1754.95% decline from fiscal 2022.
- KAANAPALI LAND, LLC income tax expense (benefit) for fiscal 2022 was $202.00K, a 42.29% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$501.00K derived: sum of 2 quarters · filed 2026-03-25 | -$619.00K derived: sum of 3 quarters · filed 2026-08-13 | -$968.00K 10-K · filed 2026-03-25 | |
| 2025-09-30 | -$190.00K 10-Q · filed 2025-11-17 | -$308.00K derived: sum of 2 quarters · filed 2026-08-13 | -$657.00K 10-Q · filed 2025-11-17 | -$366.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | -$118.00K 10-Q · filed 2026-08-13 | -$467.00K 10-Q · filed 2026-08-13 | -$176.00K derived: sum of 3 quarters · filed 2026-08-13 | -$290.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$349.00K 10-Q · filed 2026-05-13 | -$58.00K derived: sum of 2 quarters · filed 2026-05-13 | -$172.00K derived: sum of 3 quarters · filed 2026-05-13 | -$392.00K derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $177.00K derived: sum of 2 quarters · filed 2026-03-25 | -$43.00K derived: sum of 3 quarters · filed 2026-03-25 | -$210.00K 10-K · filed 2026-03-25 | |
| 2024-09-30 | -$114.00K 10-Q · filed 2025-11-17 | -$334.00K derived: sum of 2 quarters · filed 2025-11-17 | -$501.00K 10-Q · filed 2025-11-17 | -$991.00K derived: sum of 4 quarters · filed 2025-11-17 | |
| 2024-06-30 | -$220.00K 10-Q · filed 2025-08-13 | -$387.00K 10-Q · filed 2025-08-13 | -$877.00K derived: sum of 3 quarters · filed 2025-08-13 | -$4.92M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$167.00K 10-Q · filed 2025-05-14 | -$657.00K derived: sum of 2 quarters · filed 2025-05-14 | -$4.70M derived: sum of 3 quarters · filed 2025-05-14 | -$3.39M derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$4.53M derived: sum of 2 quarters · filed 2025-03-24 | -$3.23M derived: sum of 3 quarters · filed 2025-03-24 | -$3.34M 10-K · filed 2025-03-24 | |
| 2023-09-30 | -$4.04M 10-Q · filed 2024-11-12 | -$2.73M derived: sum of 2 quarters · filed 2024-11-12 | -$2.85M 10-Q · filed 2024-11-12 | -$3.02M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $1.31M 10-Q · filed 2024-08-13 | $1.19M 10-Q · filed 2024-08-13 | $1.02M derived: sum of 3 quarters · filed 2024-08-13 | $864.00K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$118.00K 10-Q · filed 2024-05-15 | -$285.00K derived: sum of 2 quarters · filed 2024-05-15 | -$445.00K derived: sum of 3 quarters · filed 2024-05-15 | -$762.00K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$327.00K derived: sum of 2 quarters · filed 2024-03-27 | -$644.00K derived: sum of 3 quarters · filed 2024-03-27 | $202.00K 10-K · filed 2024-03-27 | |
| 2022-09-30 | -$160.00K 10-Q · filed 2023-11-14 | -$477.00K derived: sum of 2 quarters · filed 2023-11-14 | $369.00K 10-Q · filed 2023-11-14 | $2.33M derived: sum of 4 quarters · filed 2024-03-27 | |
| 2022-06-30 | -$317.00K 10-Q · filed 2023-08-14 | $529.00K 10-Q · filed 2023-08-14 | $2.49M derived: sum of 3 quarters · filed 2024-03-27 | $2.27M derived: sum of 4 quarters · filed 2024-03-27 | |
| 2022-03-31 | $846.00K 10-Q · filed 2023-05-15 | $2.81M derived: sum of 2 quarters · filed 2024-03-27 | $2.59M derived: sum of 3 quarters · filed 2024-03-27 | $2.45M derived: sum of 4 quarters · filed 2024-03-27 | |
| 2021-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $1.75M derived: sum of 2 quarters · filed 2024-03-27 | $1.60M derived: sum of 3 quarters · filed 2024-03-27 | $350.00K 10-K · filed 2024-03-27 | |
| 2021-09-30 | -$214.00K 10-Q · filed 2022-11-14 | -$360.00K derived: sum of 2 quarters · filed 2022-11-14 | -$1.61M 10-Q · filed 2022-11-14 | -$1.72M derived: sum of 4 quarters · filed 2023-04-11 | |
| 2021-06-30 | -$146.00K 10-Q · filed 2022-08-11 | -$1.40M 10-Q · filed 2022-08-11 | -$1.50M derived: sum of 3 quarters · filed 2023-04-11 | -$1.75M derived: sum of 4 quarters · filed 2023-04-11 | |
| 2021-03-31 | -$1.25M 10-Q · filed 2022-05-12 | -$1.35M derived: sum of 2 quarters · filed 2023-04-11 | -$1.61M derived: sum of 3 quarters · filed 2023-04-11 | -$1.96M derived: sum of 4 quarters · filed 2023-04-11 | |
| 2020-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | -$356.00K derived: sum of 2 quarters · filed 2023-04-11 | -$707.00K derived: sum of 3 quarters · filed 2023-04-11 | -$959.00K 10-K · filed 2023-04-11 | |
| 2020-09-30 | -$251.00K 10-Q · filed 2021-11-12 | -$602.00K derived: sum of 2 quarters · filed 2021-11-12 | -$854.00K 10-Q · filed 2021-11-12 | -$1.20M derived: sum of 4 quarters · filed 2022-03-30 | |
| 2020-06-30 | -$351.00K 10-Q · filed 2021-08-12 | -$603.00K 10-Q · filed 2021-08-12 | -$946.00K derived: sum of 3 quarters · filed 2022-03-30 | -$1.43M derived: sum of 4 quarters · filed 2022-03-30 | |
| 2020-03-31 | -$252.00K 10-Q · filed 2021-05-14 | -$595.00K derived: sum of 2 quarters · filed 2022-03-30 | -$1.08M derived: sum of 3 quarters · filed 2022-03-30 | -$1.43M derived: sum of 4 quarters · filed 2022-03-30 | |
| 2019-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$828.00K derived: sum of 2 quarters · filed 2022-03-30 | -$1.18M derived: sum of 3 quarters · filed 2022-03-30 | -$1.18M 10-K · filed 2022-03-30 | |
| 2019-09-30 | -$485.00K 10-Q · filed 2020-11-12 | -$839.00K derived: sum of 2 quarters · filed 2020-11-12 | -$839.00K 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | -$354.00K 10-Q · filed 2020-08-13 | -$354.00K 10-Q · filed 2020-08-13 | |||
| 2018-12-31 | -$762.00K 10-K · filed 2021-03-25 | ||||
| 2017-12-31 | -$9.44M 10-K · filed 2020-03-26 | ||||
| 2016-12-31 | -$7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$7.75M derived: sum of 2 quarters · filed 2019-03-29 | -$7.75M derived: sum of 3 quarters · filed 2019-03-29 | -$7.75M 10-K · filed 2019-03-29 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | -$1.00K 10-Q · filed 2017-11-13 | $767.00K derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$1.00K 10-Q · filed 2017-08-11 | $767.00K derived: sum of 3 quarters · filed 2018-03-29 | $767.00K derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-15 | $767.00K derived: sum of 2 quarters · filed 2018-03-29 | $767.00K derived: sum of 3 quarters · filed 2018-03-29 | $767.00K derived: sum of 4 quarters · filed 2018-03-29 | |
| 2015-12-31 | $768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $768.00K derived: sum of 2 quarters · filed 2018-03-29 | $768.00K derived: sum of 3 quarters · filed 2018-03-29 | $783.00K 10-K · filed 2018-03-29 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $15.00K 10-Q · filed 2016-11-14 | -$177.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | $15.00K 10-Q · filed 2016-11-04 | -$177.00K derived: sum of 3 quarters · filed 2017-03-31 | -$177.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-03-31 | $15.00K 10-Q · filed 2016-10-24 | -$177.00K derived: sum of 2 quarters · filed 2017-03-31 | -$177.00K derived: sum of 3 quarters · filed 2017-03-31 | -$176.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2014-12-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$192.00K derived: sum of 2 quarters · filed 2017-03-31 | -$191.00K derived: sum of 3 quarters · filed 2017-03-31 | -$182.00K 10-K · filed 2017-03-31 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | $1.00K derived: sum of 2 quarters · filed 2016-08-08 | $10.00K 10-Q · filed 2016-08-08 | -$557.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-06-30 | $1.00K 10-Q · filed 2016-07-15 | $10.00K 10-Q · filed 2016-07-15 | -$557.00K derived: sum of 3 quarters · filed 2016-09-27 | -$562.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2014-03-31 | $9.00K 10-Q · filed 2016-06-30 | -$558.00K derived: sum of 2 quarters · filed 2016-09-27 | -$563.00K derived: sum of 3 quarters · filed 2016-09-27 | -$558.00K derived: sum of 4 quarters · filed 2016-09-27 | |
| 2013-12-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-27 | -$572.00K derived: sum of 2 quarters · filed 2016-09-27 | -$567.00K derived: sum of 3 quarters · filed 2016-09-27 | -$586.00K 10-K · filed 2016-09-27 | |
| 2013-09-30 | -$5.00K 10-Q · filed 2016-04-11 | $0.00 derived: sum of 2 quarters · filed 2016-04-11 | -$19.00K 10-Q · filed 2016-04-11 | ||
| 2013-06-30 | $5.00K 10-Q · filed 2016-03-28 | -$14.00K 10-Q · filed 2016-03-28 | |||
| 2013-03-31 | -$19.00K 10-Q · filed 2016-02-24 | ||||
| 2012-12-31 | $638.00K 10-K · filed 2016-05-18 | ||||
| 2011-12-31 | $1.93M 10-K · filed 2015-12-29 | -$1.93K 10-K · filed 2012-03-29 | |||
| 2011-06-30 | -$8.00 10-Q · filed 2011-08-12 | -$13.00 10-Q · filed 2011-08-12 | |||
| 2010-12-31 | $3.60K 10-K · filed 2012-03-29 | ||||
| 2010-06-30 | -$9.00 10-Q · filed 2011-08-12 | -$16.00 10-Q · filed 2011-08-12 | |||
| 2009-12-31 | $683.00 10-K · filed 2012-03-29 |