Kaanapali Land (KANP) Tax Provisions (2010 - 2025)
Kaanapali Land (KANP) posted Tax Provisions of -$328000.0 for Q4 2025, down 72.63% on a QoQ basis from -$190000.0 in Q3 2025, and down 245.13% year-over-year from $226000.0 in Q4 2024.
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Kaanapali Land (KANP) Tax Provisions (2010 - 2025) Analysis & Trends
Kaanapali Land has reported Tax Provisions for 14 years, with the latest figure at -$328000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions fell 245.13% year-over-year to -$328000.0 in Q4 2025; TTM through Dec 2025 was -$985000.0, a 258.18% decrease from a year earlier, with the FY2025 full-year figure at -$985000.0, down 258.18% from the prior year.
- Tax Provisions was -$328000.0 for Q4 2025 at Kaanapali Land, down from -$190000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.0 million in Q4 2021, with the low at -$4.0 million in Q3 2023.
- Average Tax Provisions over 5 years is -$180600.0, with a median of -$163500.0 recorded in 2022.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions soared 1573.68% in 2021, then slumped 2427.5% in 2023.
- Over 5 years, Tax Provisions stood at $2.0 million in 2021, then sank by 86.12% to $272000.0 in 2022, then sank by 280.15% to -$490000.0 in 2023, then jumped by 146.12% to $226000.0 in 2024, then slumped by 245.13% to -$328000.0 in 2025.
- The last three Tax Provisions figures came in at -$328000.0 (Q4 2025), -$190000.0 (Q3 2025), and -$118000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - | 2.46 Mn |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn | 14.12 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn | 49.96 Mn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn | 6.21 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - | 843,000.00 |
| 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 | 2.12 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 |
|---|---|
| Dec 31, 2025 | -328,000.00 |
| Sep 30, 2025 | -190,000.00 |
| Jun 30, 2025 | -118,000.00 |
| Mar 31, 2025 | -349,000.00 |
| Dec 31, 2024 | 226,000.00 |
| 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 | 272,000.00 |
| 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 |