What is FRP Holdings's income tax?

FRP Holdings (FRPH) reported income tax of -$202K in Q1 2026.

How has FRP Holdings's income tax changed year-over-year?

FRP Holdings's income tax decreased by 138.4% year-over-year, from $526K to -$202K.

What is the long-term trend for FRP Holdings's income tax?

Over 3 years (2021 to 2024), FRP Holdings's income tax has grown at a -42.2% compound annual growth rate (CAGR), from $10.5M to $2.03M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

FRP Holdings FRPH Income Tax

Income Tax at other companies

Martin Marietta MaterialsMLM

$38M+35.7%

PrologisPLD

$54.54M+1,194%

LTC PropertiesLTC

$110K—

Transcontinental Realty InvestorsTCI

-$431K-133%

Global Net LeaseGNL

$1.64M-49.9%

The RMR GroupRMR

$589K-57.3%

Other financials

Income statement

See full

Revenue$10.6M+2.8%

Gross profit$7.8M+0.7%

Operating income$512.0K-78.0%

Net income-$687.0K-140%

EPS (diluted)-$0.04-144%

Balance sheet

See full

Cash & equivalents$107.9M-24.9%

Total debt$203.9M+14.4%

Total equity$428.2M+0.7%

Total assets$750.4M+4.6%

Cash flow

See full

Operating cash flow$9.7M+115%

CapEx$13.4M+333%

Free cash flow-$3.8M-368%

Valuation

See full

Market cap$468.9M-8.2%

Enterprise value$564.96M+3.6%

P/E502.6×+427×

P/S10.9×-1.3×

Profitability

See full

Gross margin74%-1.5pp

Operating margin12.1%-14.5pp

Net margin2.2%-14.0pp

FCF margin-61.7%—

Returns & leverage

See full

Return on equity0.2%-1.4pp

Debt / equity0.5×+0.1×

Where this comes from

Reported directly by FRP Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: FRP Holdings’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about FRP Holdings's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is FRP Holdings's income tax?: FRP Holdings (FRPH) reported income tax of -$202K in Q1 2026.
How has FRP Holdings's income tax changed year-over-year?: FRP Holdings's income tax decreased by 138.4% year-over-year, from $526K to -$202K.
What is the long-term trend for FRP Holdings's income tax?: Over 3 years (2021 to 2024), FRP Holdings's income tax has grown at a -42.2% compound annual growth rate (CAGR), from $10.5M to $2.03M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.