Frp Holdings (FRPH) Non-Current Deferred Tax Liability (2010 - 2025)

Frp Holdings has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $68.9 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 1.82% year-over-year to $68.9 million; the trailing twelve-month figure through Dec 2025 stood at $68.9 million (up 1.82% YoY), and the FY2025 full-year result was $68.9 million, up 1.82% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $68.9 million, up from $67.7 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $78.6 million in Q4 2023, with the low at $58000.0 in Q4 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $64.8 million across 5 years, with a median of $67.7 million in 2024.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability sank 91.81% — and 2022, when it jumped 133718.97%.
• Frp Holdings' Non-Current Deferred Tax Liability stood at $58000.0 in 2021, then jumped by 133718.97% to $77.6 million in 2022, then advanced by 1.31% to $78.6 million in 2023, then slipped by 13.92% to $67.7 million in 2024, then advanced by 1.82% to $68.9 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $68.9 million (Q4 2025), $67.7 million (Q3 2025), and $67.7 million (Q2 2025), per Business Quant data.