MAUI LAND & PINEAPPLE CO INC Income Taxes Paid
MAUI LAND & PINEAPPLE CO INC (MLP) reported Income Taxes Paid of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-01
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for the quarter ending 2017-09-30 was $7.00K.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for the quarter ending 2016-09-30 was $0.00.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for the quarter ending 2016-03-31 was $30.00K, a 80.00% decline year-over-year.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for fiscal 2025 was $0.00.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for fiscal 2024 was $0.00.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for fiscal 2014 was $600.00K, a 14.29% decline from fiscal 2013.
- MAUI LAND & PINEAPPLE CO INC income taxes paid, net for fiscal 2013 was $700.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-01 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 | |||
| 2017-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $412.00K 10-Q · filed 2017-11-03 | ||
| 2017-06-30 | $405.00K 10-Q · filed 2017-08-11 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $30.00K 10-Q · filed 2017-11-03 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $30.00K 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | $30.00K 10-Q · filed 2017-04-28 | |||
| 2015-09-30 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$91.00K derived: sum of 2 quarters · filed 2016-11-03 | $59.00K 10-Q · filed 2016-11-03 | $209.00K derived: sum of 4 quarters · filed 2016-11-03 |
| 2015-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $200.00K 10-Q · filed 2016-08-11 | $350.00K derived: sum of 3 quarters · filed 2016-08-11 | $500.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $150.00K 10-Q · filed 2016-04-28 | $300.00K derived: sum of 2 quarters · filed 2016-04-28 | $450.00K derived: sum of 3 quarters · filed 2016-04-28 | $600.00K derived: sum of 4 quarters · filed 2016-04-28 |
| 2014-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $300.00K derived: sum of 2 quarters · filed 2015-11-06 | $450.00K derived: sum of 3 quarters · filed 2015-11-06 | $600.00K 10-K · filed 2015-02-27 |
| 2014-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $300.00K derived: sum of 2 quarters · filed 2015-11-06 | $450.00K 10-Q · filed 2015-11-06 | $600.00K derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-06-30 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $300.00K 10-Q · filed 2015-08-07 | $450.00K derived: sum of 3 quarters · filed 2015-08-07 | |
| 2014-03-31 | $150.00K 10-Q · filed 2015-04-29 | $300.00K derived: sum of 2 quarters · filed 2015-04-29 | ||
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $700.00K 10-K · filed 2015-02-27 | ||
| 2013-09-30 | $550.00K 10-Q · filed 2014-11-13 |
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