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Maui Land & Pineapple MLP Land Development And Sales — Depreciation
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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 | Land Leasing & Management | Agribusiness Venture | Land Development and Sales | Commercial Real Estate Leasing | Other | Consolidated |
|---|---|---|---|---|---|---|
| 2026 | ||||||
| Operating revenues (1) | $1,192 | - | $257 | $1,956 | $- | $3,405 |
| Operating costs and expenses | (1,784) | (55) | (338) | (773) | - | (2,950) |
| Depreciation expense | (30) | (7) | - | (156) | (40) | (233) |
| General and administrative expenses | (195) | (65) | (195) | (65) | (1,717) | (2,237) |
| Operating income (loss) | (817) | (127) | (276) | 962 | (1,757) | (2,015) |
| Pension and other postretirement expenses | (20) | |||||
| Interest expense | (62) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's land development and sales — depreciation?
- Maui Land & Pineapple (MLP) reported land development and sales — depreciation of -$0 in Q1 2026.
- What does land development and sales — depreciation mean?
- This represents the non-cash expense allocated to the land development segment to account for the wear and tear of tangible assets used in operations. It reflects the systematic reduction in the value of equipment or infrastructure over its useful life. Tracking this is essential for understanding the true economic cost of maintaining development operations.
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