Deferred Tax Assets, Gross of Alexander & Baldwin, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Alexander & Baldwin, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
Alexander & Baldwin, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $107,113,000, a 2.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Alexander & Baldwin, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$107,113,000	-$2,349,000	-2.1%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$109,462,000	+$375,000	+0.34%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$109,087,000	-$12,213,000	-10%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$121,300,000	+$4,500,000	+3.9%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$116,800,000	-$1,300,000	-1.1%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q4 2020	$118,100,000	-$400,000	-0.34%	31 Dec 2020	10-K	25 Feb 2022	2021	FY
Q4 2019	$118,500,000	+$8,200,000	+7.4%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$110,300,000	+$58,400,000	+113%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$51,900,000	-$44,100,000	-46%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$96,000,000	+$3,800,000	+4.1%	31 Dec 2016	10-K	01 Mar 2018	2017	FY
Q4 2015	$92,200,000	-$5,000,000	-5.1%	31 Dec 2015	10-K	01 Mar 2017	2016	FY
Q4 2014	$97,200,000	+$21,400,000	+28%	31 Dec 2014	10-K	29 Feb 2016	2015	FY
Q4 2013	$75,800,000	-$500,000	-0.66%	31 Dec 2013	10-K	09 Mar 2015	2014	FY
Q4 2012	$76,300,000	+$10,900,000	+17%	31 Dec 2012	10-K	03 Mar 2014	2013	FY
Q4 2011	$65,400,000			31 Dec 2011	10-K	28 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.