Frp Holdings (FRPH) Deferred Taxes (2010 - 2025)
Frp Holdings' (FRPH) quarterly Deferred Taxes came in at -$755000.0 in Q4 2025, down 13.02% year-on-year 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' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$755000.0 for Q4 2025.
- On a quarterly basis, Deferred Taxes fell 13.02% year-over-year to -$755000.0 in Q4 2025; TTM through Dec 2025 was -$788000.0, a 55.43% increase from a year earlier, with the FY2025 full-year figure at -$788000.0, up 55.43% from the prior year.
- Deferred Taxes declined to -$755000.0 in Q4 2025 per FRPH's latest filing, from -$33000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.3 million in Q1 2021 and bottomed at -$1.3 million in Q4 2021.
- The 5-year median for Deferred Taxes is -$71500.0 (2023), against an average of $724500.0.
- Across the five-year window, Deferred Taxes tumbled 1130.69% in 2021 and surged 226.13% in 2022, its largest moves.
- Year by year, Deferred Taxes stood at -$1.3 million in 2021, then jumped by 226.13% to $1.7 million in 2022, then declined by 7.56% to $1.6 million in 2023, then plunged by 143.01% to -$668000.0 in 2024, then decreased by 13.02% to -$755000.0 in 2025.
- Per Business Quant, the three latest FRPH Deferred Taxes figures stand at -$755000.0 (Q4 2025), -$33000.0 (Q1 2025), and -$668000.0 (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -5.57 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 11.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -402.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | -152,000.00 |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Frp Holdings | 432,861.94 | 432,861.94 | - | -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 |