Kaanapali Land (KANP) Tax Provisions (2011 - 2025)
Kaanapali Land (KANP) recorded quarterly Tax Provisions of -$311000.0 in Q4 2025, down 63.68% quarter-over-quarter from -$190000.0 in Q3 2025, and down 206.87% on a YoY basis from $291000.0 in Q4 2024.
Kaanapali Land (KANP) Tax Provisions (2011 - 2025) Analysis & Trends
Kaanapali Land's Tax Provisions history runs 12 years deep, the most recent figure standing at -$311000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 206.87% year-over-year to -$311000.0; the TTM figure through Dec 2025 stood at -$968000.0 (down 360.95% YoY), while the FY2025 annual figure was -$968000.0, down 360.95% from the prior year.
- Tax Provisions was -$311000.0 for Q4 2025 at Kaanapali Land, down from -$190000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.0 million in Q4 2021 to a low of -$4.0 million in Q3 2023.
- Historically, Tax Provisions has averaged -$198450.0 across 5 years, with a median of -$167000.0 in 2022.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions soared 1966.67% in 2021, then tumbled 2427.5% in 2023.
- A 5-year view of Tax Provisions shows it stood at $2.0 million in 2021, then plunged by 108.52% to -$167000.0 in 2022, then tumbled by 193.41% to -$490000.0 in 2023, then surged by 159.39% to $291000.0 in 2024, then sank by 206.87% to -$311000.0 in 2025.
- The last three Tax Provisions figures came in at -$311000.0 (Q4 2025), -$190000.0 (Q3 2025), and -$118000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 19.65 Bn | 19.45 Bn | - | 3.00 Mn |
| 2 | Howard Hughes Holdings | 3.99 Bn | 2.22 Bn | 182.88 Mn | 2.62 Mn |
| 3 | Century Communities | 1.70 Bn | 1.62 Bn | 637.90 Mn | 8.90 Mn |
| 4 | Forestar | 1.48 Bn | 1.12 Bn | 80.20 Mn | 11.70 Mn |
| 5 | Five Point Holdings | 361.15 Mn | 1.49 Bn | 13.58 Mn | -942,000.00 |
| 6 | Sky Harbour | 317.31 Mn | 324.50 Mn | 7.09 Mn | - |
| 7 | Belpointe PREP | 180.46 Mn | 161.50 Mn | - | - |
| 8 | Amrep | 138.84 Mn | 88.35 Mn | 14.23 Mn | 253,000.00 |
| 9 | Smith Douglas Homes | 121.76 Mn | 447.61 Mn | 40.45 Mn | 300,000.00 |
| 10 | Kaanapali Land | - | - | 10.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -311,000.00 |
| Sep 30, 2025 | -190,000.00 |
| Jun 30, 2025 | -118,000.00 |
| Mar 31, 2025 | -349,000.00 |
| Dec 31, 2024 | 291,000.00 |
| Sep 30, 2024 | -114,000.00 |
| Jun 30, 2024 | -220,000.00 |
| Mar 31, 2024 | -167,000.00 |
| Dec 31, 2023 | -490,000.00 |
| Sep 30, 2023 | -4.04 Mn |
| Jun 30, 2023 | 1.31 Mn |
| Mar 31, 2023 | -118,000.00 |
| Dec 31, 2022 | -167,000.00 |
| Sep 30, 2022 | -160,000.00 |
| Jun 30, 2022 | -317,000.00 |
| Mar 31, 2022 | 846,000.00 |
| Dec 31, 2021 | 1.96 Mn |
| Sep 30, 2021 | -214,000.00 |
| Jun 30, 2021 | -146,000.00 |
| Mar 31, 2021 | -1.25 Mn |