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Where this comes from
Reported directly by Maui Land & Pineapple in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Maui Land & Pineapple’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017407
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Commercial real estate leasing | 773 | 714 |
| General and administrative | 1,298 | 1,517 |
| Share-based compensation | 939 | 1,581 |
| Depreciation | 233 | 186 |
| Total operating costs and expenses | 5,420 | 7,583 |
| OPERATING LOSS | (2,015) | (1,779) |
| Gain on assets disposal, net | - | 1 |
| Other income | 38 | 105 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's D&A?
- Maui Land & Pineapple (MLP) reported D&A of $233K in Q1 2026.
- How has Maui Land & Pineapple's D&A changed year-over-year?
- Maui Land & Pineapple's D&A increased by 25.3% year-over-year, from $186K to $233K.
- What is the long-term trend for Maui Land & Pineapple's D&A?
- Over 4 years (2021 to 2025), Maui Land & Pineapple's D&A has grown at a -3.4% compound annual growth rate (CAGR), from $1.3M to $1.14M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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