FRP Holdings FRPH Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: FRP Holdings’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FRP Holdings's change in income taxes?
- FRP Holdings (FRPH) reported change in income taxes of -$208K in Q1 2026.
- How has FRP Holdings's change in income taxes changed year-over-year?
- FRP Holdings's change in income taxes decreased by 140.9% year-over-year, from $508K to -$208K.
- What is the long-term trend for FRP Holdings's change in income taxes?
- Over 2 years (2021 to 2025), FRP Holdings's change in income taxes has grown at a -30.9% compound annual growth rate (CAGR), from $3.52M to -$1.68M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.