KAANAPALI LAND, LLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KAANAPALI LAND, LLC (KANP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $31.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- KAANAPALI LAND, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $31.00K, a 675.00% increase from fiscal 2024.
- KAANAPALI LAND, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.00K.
- KAANAPALI LAND, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$93.00K, a 542.86% decline from fiscal 2022.
- KAANAPALI LAND, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $21.00K, a 53.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$93.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $21.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $45.00K 10-K · filed 2024-03-27 | |
| 2020-12-31 | $5.00K 10-K · filed 2023-04-11 | |
| 2019-12-31 | $58.00K 10-K · filed 2022-03-30 | |
| 2018-12-31 | -$28.00K 10-K · filed 2021-03-25 | |
| 2017-12-31 | -$98.00K 10-K · filed 2020-03-26 | |
| 2016-12-31 | -$956.00K 10-K · filed 2019-03-29 | -$898.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$54.00K 10-K · filed 2018-03-29 | |
| 2014-12-31 | $20.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$492.00K 10-K · filed 2016-09-27 | |
| 2012-12-31 | $326.00K 10-K · filed 2016-05-18 | |
| 2011-12-31 | $128.00K 10-K · filed 2015-12-29 |