MAUI LAND & PINEAPPLE CO INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MAUI LAND & PINEAPPLE CO INC (MLP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-01
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-04-01 |
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