FRP Holdings FRPH Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is FRP Holdings's total state income taxes, net of refunds?
- FRP Holdings (FRPH) reported total state income taxes, net of refunds of $0 in Q1 2026.
- How has FRP Holdings's total state income taxes, net of refunds changed year-over-year?
- FRP Holdings's total state income taxes, net of refunds decreased by 100.0% year-over-year, from $15K to $0.
- What does total state income taxes, net of refunds mean?
- This represents the total cash paid for state and local income taxes, adjusted for any refunds received during the period. It provides transparency into the actual cash tax burden imposed by sub-national jurisdictions, which can vary significantly based on the company's geographic footprint. This figure is essential for reconciling the effective tax rate with actual cash outflows related to state-level tax obligations.