Frp Holdings (FRPH) Non-Current Deferred Tax Liability (2010 - 2026)

Frp Holdings (FRPH) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $66.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 1.12% year-over-year to $66.9 million; the trailing twelve-month figure through Jun 2026 stood at $66.9 million (down 1.12% YoY), and the FY2025 full-year result was $66.9 million, down 3.1% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $66.9 million in Q2 2026 per FRPH's latest filing, from $66.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $78.6 million in Q4 2023 and bottomed at $64.0 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $68.5 million across 5 years, with a median of $67.9 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability increased 11.22% in 2022, then slipped 12.2% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $77.6 million in 2022, then grew by 1.31% to $78.6 million in 2023, then retreated by 12.2% to $69.0 million in 2024, then decreased by 3.1% to $66.9 million in 2025, then changed by 0.0% to $66.9 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $66.9 million, $66.9 million, and $67.7 million for Q2 2026, Q4 2025, and Q3 2025 respectively.