FRP Holdings FRPH Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 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 increase (decrease) in income taxes payable, net of income taxes receivable?
- FRP Holdings (FRPH) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$208K in Q1 2026.
- How has FRP Holdings's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- FRP Holdings's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 140.9% year-over-year, from $508K to -$208K.
- What is the long-term trend for FRP Holdings's increase (decrease) in income taxes payable, net of income taxes receivable?
- Over 2 years (2021 to 2025), FRP Holdings's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -30.9% compound annual growth rate (CAGR), from $3.52M to -$1.68M.