Income Tax Expense (Benefit) of Alexander & Baldwin, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alexander & Baldwin, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Alexander & Baldwin, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $45,000.
  • Alexander & Baldwin, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $69,000, a 140% decline year-over-year.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2025 was $69,000, a 140% decline from 2024.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2024 was $174,000, a 397% increase from 2023.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2023 was $35,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Alexander & Baldwin, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $69,000 $45,000 -$45,000 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $24,000 $75,000 $0 0% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $24,000 $60,000 -$159,000 -161% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $135,000 $39,000 -$39,000 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $174,000 $0 -$28,000 -100% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $202,000 $75,000 +$75,000 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $127,000 $99,000 +$97,000 +4850% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $30,000 $0 -$5,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $35,000 $28,000 +$180,000 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $145,000 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $145,000 $2,000 +$18,102,000 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $18,247,000 $5,000 +$5,000 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $18,252,000 $152,000 -$52,000 -52% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $18,200,000 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $18,200,000 $18,100,000 -$18,100,000 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $100,000 $0 -$100,000 -100% 01 Jan 2022 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $0 $100,000 +$300,000 +75% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $300,000 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $300,000 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $300,000 $100,000 +$100,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $400,000 $400,000 +$500,000 +56% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $900,000 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $900,000 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $900,000 $0 +$1,100,000 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $2,000,000 $900,000 -$19,000,000 -105% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $17,000,000 $0 -$1,000,000 -100% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $18,000,000 $0 +$100,000 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $17,900,000 $1,100,000 +$1,600,000 +59% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $16,300,000 $18,100,000 +$242,700,000 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $226,400,000 $1,000,000 -$2,700,000 -73% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $223,700,000 $100,000 -$3,600,000 -103% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $220,100,000 $2,700,000 -$1,900,000 -238% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $218,200,000 $224,600,000 -$225,600,000 -22560% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2018 2017 FY
Q3 2017 $7,400,000 $3,700,000 +$2,700,000 +270% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $4,700,000 $3,500,000 +$6,300,000 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $1,600,000 $800,000 -$1,100,000 -367% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $500,000 $1,000,000 -$6,000,000 -86% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $5,500,000 $1,000,000 -$5,100,000 -84% 01 Jul 2016 30 Sep 2016 10-K 01 Mar 2018 2017 FY
Q2 2016 $10,600,000 $2,800,000 -$11,000,000 -134% 01 Apr 2016 30 Jun 2016 10-K 01 Mar 2018 2017 FY
Q1 2016 $21,600,000 $300,000 -$14,700,000 -98% 01 Jan 2016 31 Mar 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $36,300,000 $7,000,000 +$800,000 +13% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2015 $35,500,000 $6,100,000 +$21,000,000 01 Jul 2015 30 Sep 2015 10-K 01 Mar 2017 2016 FY
Q2 2015 $14,500,000 $8,200,000 +$1,700,000 +26% 01 Apr 2015 30 Jun 2015 10-K 01 Mar 2017 2016 FY
Q1 2015 $12,800,000 $15,000,000 +$14,200,000 +1775% 01 Jan 2015 31 Mar 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $1,400,000 $6,200,000 -$2,300,000 -27% 01 Oct 2014 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $900,000 $14,900,000 -$14,600,000 -4867% 01 Jul 2014 30 Sep 2014 10-K 29 Feb 2016 2015 FY
Q2 2014 $15,500,000 $6,500,000 +$3,700,000 +132% 01 Apr 2014 30 Jun 2014 10-K 29 Feb 2016 2015 FY
Q1 2014 $11,800,000 $800,000 +$700,000 +700% 01 Jan 2014 31 Mar 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $11,100,000 $8,500,000 +$12,800,000 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q3 2013 $1,700,000 $300,000 -$600,000 -200% 01 Jul 2013 30 Sep 2013 10-K 09 Mar 2015 2014 FY
Q2 2013 $1,100,000 $2,800,000 +$4,900,000 01 Apr 2013 30 Jun 2013 10-K 09 Mar 2015 2014 FY
Q1 2013 $6,000,000 $100,000 +$1,600,000 01 Jan 2013 31 Mar 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $7,600,000 $4,300,000 -$1,700,000 -65% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $5,900,000 $300,000 +$300,000 01 Jul 2012 30 Sep 2012 10-K 03 Mar 2014 2013 FY
Q2 2012 $6,200,000 $2,100,000 -$7,200,000 -141% 01 Apr 2012 30 Jun 2012 10-K 03 Mar 2014 2013 FY
Q1 2012 $1,000,000 $1,500,000 -$5,600,000 -137% 01 Jan 2012 31 Mar 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $6,600,000 $2,600,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013 2012 FY
Q2 2011 $5,100,000 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013 2012 FY
Q1 2011 $4,100,000 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013 2012 FY

Alexander & Baldwin, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $69,000 -$243,000 -140% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $174,000 +$139,000 +397% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $35,000 +$18,287,000 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $18,252,000 -$18,252,000 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $0 +$400,000 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $400,000 +$1,600,000 +80% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $2,000,000 -$18,300,000 -112% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $16,300,000 +$234,500,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $218,200,000 -$220,800,000 -8492% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $2,600,000 -$34,400,000 -93% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $37,000,000 +$32,900,000 +802% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $4,100,000 -$7,000,000 -63% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $11,100,000 +$17,000,000 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $5,900,000 -$6,900,000 -690% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 FY
2011 $1,000,000 +$2,700,000 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $1,700,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.