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FRP Holdings FRPH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: FRP Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000844059-26-000086
| Line item | THREE MONTHS ENDED / JUNE 30, 2026 | THREE MONTHS ENDED / JUNE 30, 2025 | SIX MONTHS ENDED / JUNE 30, 2026 | SIX MONTHS ENDED / JUNE 30, 2025 |
|---|---|---|---|---|
| Interest expense | (701) | (824) | (1,409) | (1,519) |
| Equity in loss of joint ventures | (2,419) | (2,379) | (5,034) | (4,410) |
| Income (loss) before income taxes | (424) | 802 | (1,547) | 2,962 |
| Provision for income taxes | (80) | 178 | (282) | 704 |
| Net income (loss) | (344) | 624 | (1,265) | 2,258 |
| Income (loss) attributable to noncontrolling interest | (85) | 46 | (319) | (30) |
| Net income (loss) attributable to the Company | $(259) | 578 | $(946) | 2,288 |
| Earnings per common share: |
Cover / Front Matter
FAQ
- What is FRP Holdings's income tax?
- FRP Holdings (FRPH) reported income tax of -$80K in Q2 2026.
- How has FRP Holdings's income tax changed year-over-year?
- FRP Holdings's income tax decreased by 144.9% year-over-year, from $178K to -$80K.
- 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.
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