FRP HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Frp Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Frp Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $427K, a 8.57% decline year-over-year.
  • Frp Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.36M, a 24.1% increase year-over-year.
  • Frp Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.52M, a 0.92% decline from 2022.
  • Frp Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.53M, a 85.1% decline from 2021.
  • Frp Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.3M, a 221% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.36M $427K -$40K -8.57% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $2.4M $916K +$694K +313% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.71M $400K +$191K +91.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.52M $618K -$386K -38.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $1.9M $467K +$289K +162% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.61M $222K +$123K +124% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.49M $209K -$40K -16.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.53M $1M +$1.22M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $307K $178K +$48K +36.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $259K $99K +$250K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $9K $249K -$10.3M -97.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $10.3M -$219K +$735K +77% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $9.55M $130K -$1.89M -93.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $11.4M -$151K -$1.69M -110% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $13.1M $10.5M +$9.92M +1651% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $3.21M -$954K -$1.39M -320% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $4.59M $2.02M +$1.3M +179% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $3.3M $1.54M +$407K +36% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $2.89M $601K -$71K -10.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $2.96M $433K +$178K +69.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-30
Q3 2019 $2.78M $726K +$218K +42.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $2.57M $1.13M +$1.31M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.26M $672K +$732K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $524K $255K +$9.45M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 -$8.93M $508K -$15M -96.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.11M -$179K -$238K -403% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.35M -$60K -$1M -106% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $7.35M -$9.19M -$10.1M -1125% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $17.4M $15.5M +$14.3M +1116% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.18M $59K -$446K -88.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.62M $942K -$247K -20.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $3.87M $897K -$3.98M -81.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $7.85M $1.28M -$45K -3.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $7.9M $505K -$804K -61.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $8.7M $1.19M +$648K +120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $8.05M $4.88M +$4.16M +576% Oct 1, 2015 Dec 31, 2015 10-QT 2017-02-09
Q3 2015 $3.9M $1.32M +$966K +271% Jul 1, 2015 Sep 30, 2015 10-K 2018-03-16
Q2 2015 $2.93M $1.31M +$188K +16.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.74M $541K -$45K -7.68% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $2.79M $722K -$775K -51.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $3.56M $357K +$217K +155% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-12
Q2 2014 $3.34M $1.12M -$799K -41.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4.14M $586K -$865K -59.6% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-08-05
Q4 2013 $5.01M $1.5M -$500K -25% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $5.51M $140K -$653K -82.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-11
Q2 2013 $6.16M $1.92M +$252K +15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $5.91M $1.45M +$429K +42% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $5.48M $2M +$671K +50.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 $4.81M $793K -$302K -27.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-08
Q2 2012 $5.11M $1.67M +$319K +23.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $4.79M $1.02M +$84K +8.96% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $4.71M $1.33M +$410K +44.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $4.3M $1.1M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-04
Q2 2011 $1.35M +$228K +20.3% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-29
Q1 2011 $938K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $916K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-01
Q2 2010 $1.12M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.