Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026)
Kaanapali Land (KANP) posted Non-Current Deferred Tax Liability of $4.8 million for Q2 2026, little changed on a QoQ basis from $4.8 million in Q1 2026, and down 9.45% year-over-year from $5.3 million in Q2 2025.
Analysis
Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Kaanapali Land has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $4.8 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 9.45% year-over-year to $4.8 million in Q2 2026; TTM through Jun 2026 was $4.8 million, a 9.45% decrease from a year earlier, with the FY2025 full-year figure at $4.8 million, down 16.78% from the prior year.
- Non-Current Deferred Tax Liability was $4.8 million for Q2 2026 at Kaanapali Land, roughly flat from $4.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $10.8 million in Q1 2022, with the low at $4.8 million in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $7.0 million, with a median of $5.7 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 37.2% in 2022, then tumbled 47.74% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $9.3 million in 2022, then plunged by 35.86% to $6.0 million in 2023, then retreated by 3.51% to $5.8 million in 2024, then decreased by 16.78% to $4.8 million in 2025, then changed by 0.0% to $4.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $4.8 million (Q2 2026), $4.8 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.80 Mn |
| Mar 31, 2026 | 4.80 Mn |
| Dec 31, 2025 | 4.80 Mn |
| Sep 30, 2025 | 5.11 Mn |
| Jun 30, 2025 | 5.30 Mn |
| Mar 31, 2025 | 5.42 Mn |
| Dec 31, 2024 | 5.77 Mn |
| Sep 30, 2024 | 5.38 Mn |
| Jun 30, 2024 | 5.49 Mn |
| Mar 31, 2024 | 5.71 Mn |
| Dec 31, 2023 | 5.98 Mn |
| Sep 30, 2023 | 6.47 Mn |
| Jun 30, 2023 | 10.51 Mn |
| Mar 31, 2023 | 9.21 Mn |
| Dec 31, 2022 | 9.32 Mn |
| Sep 30, 2022 | 10.29 Mn |
| Jun 30, 2022 | 10.45 Mn |
| Mar 31, 2022 | 10.77 Mn |
| Dec 31, 2021 | 16.08 Mn |
| Sep 30, 2021 | 7.50 Mn |