Frp Holdings (FRPH) Deferred Taxes (2010 - 2025)
Frp Holdings (FRPH) reported Deferred Taxes of -$755000.0 for Q4 2025, down 13.02% on a YoY basis from -$868055.1 in Q4 2024, and down 2187.88% quarter-over-quarter from -$33000.0 in Q1 2025.
Frp Holdings (FRPH) Deferred Taxes (2010 - 2025) Analysis & Trends
Frp Holdings has reported Deferred Taxes for 16 years, with the latest figure at -$755000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 13.02% year-over-year to -$755000.0; the trailing twelve-month figure through Dec 2025 stood at -$788000.0 (up 55.43% YoY), and the FY2025 full-year result was -$788000.0, up 55.43% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$755000.0, down from -$33000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $10.3 million in Q1 2021, with the low at -$1.3 million in Q4 2021.
- Historically, Deferred Taxes has averaged $724500.0 across 5 years, with a median of -$71500.0 in 2023.
- Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 1130.69% — and 2022, when it soared 226.13%.
- Frp Holdings' Deferred Taxes stood at -$1.3 million in 2021, then soared by 226.13% to $1.7 million in 2022, then dropped by 7.56% to $1.6 million in 2023, then sank by 143.01% to -$668000.0 in 2024, then retreated by 13.02% to -$755000.0 in 2025.
- The last three Deferred Taxes figures came in at -$755000.0 (Q4 2025), -$33000.0 (Q1 2025), and -$668000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | - |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | - |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 11.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -402.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | - |
| 10 | Frp Holdings | 446.48 Mn | 446.48 Mn | - | -755,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -755,000.00 |
| Mar 31, 2025 | -33,000.00 |
| Dec 31, 2024 | -668,000.00 |
| Jun 30, 2024 | -1.10 Mn |
| Dec 31, 2023 | 1.55 Mn |
| Jun 30, 2023 | -110,000.00 |
| Mar 31, 2023 | 53,000.00 |
| Dec 31, 2022 | 1.68 Mn |
| Jun 30, 2022 | 133,000.00 |
| Dec 31, 2021 | -1.33 Mn |
| Jun 30, 2021 | -1.04 Mn |
| Mar 31, 2021 | 10.31 Mn |
| Dec 31, 2020 | 3.57 Mn |
| Sep 30, 2020 | 2.32 Mn |
| Jun 30, 2020 | 101,000.00 |
| Dec 31, 2019 | -993,000.00 |
| Sep 30, 2019 | 665,000.00 |
| Dec 31, 2018 | 4.19 Mn |
| Sep 30, 2018 | 2.54 Mn |
| Jun 30, 2018 | -4.73 Mn |