Frp Holdings (FRPH) Tax Provisions (2010 - 2026)
Frp Holdings' (FRPH) quarterly Tax Provisions came in at -$80000.0 in Q2 2026, down 144.94% on a YoY basis from $178000.0 in Q2 2025, and up 10.11% quarter-over-quarter from -$89000.0 in Q4 2025.
Analysis
Frp Holdings (FRPH) Tax Provisions (2010 - 2026) Analysis & Trends
Frp Holdings (FRPH) has reported Tax Provisions for 17 consecutive years, with -$80000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 144.94% year-over-year to -$80000.0; the trailing twelve-month figure through Jun 2026 stood at $212000.0 (down 85.04% YoY), and the FY2025 full-year result was $818000.0, down 59.68% from the prior year.
- Tax Provisions improved to -$80000.0 in Q2 2026 per FRPH's latest filing, from -$89000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.0 million in Q4 2022 and bottomed at -$89000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $341941.2 across 5 years, with a median of $249000.0 in 2022.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 558.45% in 2022, then slumped 144.94% in 2026.
- Over 5 years, Tax Provisions stood at $1.0 million in 2022, then sank by 38.45% to $618000.0 in 2023, then slumped by 53.72% to $286000.0 in 2024, then plunged by 131.12% to -$89000.0 in 2025, then advanced by 10.11% to -$80000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$80000.0, -$89000.0, and $203000.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Texas Pacific Land | 24.33 Bn | 24.08 Bn | - | 39.77 Mn |
| 2 | Eason Technology | 6.61 Bn | 6.61 Bn | - | - |
| 3 | LandBridge | 6.60 Bn | 7.04 Bn | 65.51 Mn | 3.90 Mn |
| 4 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.98 Bn | 6.13 Bn | - | 3.10 Mn |
| 5 | Opendoor Technologies | 2.48 Bn | 1.58 Bn | 86.00 Mn | 100,000.00 |
| 6 | Frp Holdings | 403.74 Mn | 403.74 Mn | - | -80,000.00 |
| 7 | American Realty Investors | 263.12 Mn | 458.12 Mn | - | -71,000.00 |
| 8 | Belpointe PREP | 179.07 Mn | 179.07 Mn | - | - |
| 9 | Star Holdings | 109.70 Mn | 76.15 Mn | 5.31 Mn | - |
| 10 | Logistic Properties of the Americas | 99.60 Mn | 168.19 Mn | - | -8.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -80,000.00 |
| Dec 31, 2025 | -89,000.00 |
| Sep 30, 2025 | 203,000.00 |
| Jun 30, 2025 | 178,000.00 |
| Mar 31, 2025 | 526,000.00 |
| Dec 31, 2024 | 286,000.00 |
| Sep 30, 2024 | 427,000.00 |
| Jun 30, 2024 | 916,000.00 |
| Mar 31, 2024 | 400,000.00 |
| Dec 31, 2023 | 618,000.00 |
| Sep 30, 2023 | 467,000.00 |
| Jun 30, 2023 | 222,000.00 |
| Mar 31, 2023 | 209,000.00 |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 178,000.00 |
| Jun 30, 2022 | 99,000.00 |
| Mar 31, 2022 | 249,000.00 |
| Dec 31, 2021 | -219,000.00 |
| Sep 30, 2021 | 130,000.00 |
| Jun 30, 2021 | -151,000.00 |