MAUI LAND & PINEAPPLE CO INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MAUI LAND & PINEAPPLE CO INC (MLP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-31
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00K, a 93.94% decline from fiscal 2023.
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $99.00K, a 15.12% increase from fiscal 2022.
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $86.00K, a 15.69% decline from fiscal 2021.
- MAUI LAND & PINEAPPLE CO INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $102.00K, a 41.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $6.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $99.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $86.00K 10-K/A · filed 2025-02-20 |
| 2021-12-31 | $102.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $72.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $15.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | -$41.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | -$1.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | -$32.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $5.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | -$2.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $27.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $61.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | -$482.00K 10-K · filed 2013-03-01 |
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