MAUI LAND & PINEAPPLE CO INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MAUI LAND & PINEAPPLE CO INC (MLP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $31.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-01
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $31.00K, a 416.67% increase from fiscal 2024.
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $6.00K 10-K · filed 2026-04-01 |
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