Deferred Tax Assets, Net of Valuation Allowance of Alexander & Baldwin, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Alexander & Baldwin, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
Alexander & Baldwin, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $769,000, a 47% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Alexander & Baldwin, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$769,000	-$672,000	-47%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$1,441,000	+$1,441,000		31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$0	-$11,500,000	-100%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$11,500,000	+$4,300,000	+60%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$7,200,000	-$6,900,000	-49%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q4 2020	$14,100,000	-$5,100,000	-27%	31 Dec 2020	10-K	25 Feb 2022	2021	FY
Q4 2019	$19,200,000	+$400,000	+2.1%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$18,800,000	-$26,200,000	-58%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$45,000,000	-$51,000,000	-53%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$96,000,000			31 Dec 2016	10-K	01 Mar 2018	2017	FY

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