Kaanapali Land (KANP) Tax Provisions (2010 - 2025)
Kaanapali Land (KANP) posted quarterly Tax Provisions of -$328000.0 for Q4 2025, down 212.71% year-over-year from $291000.0 in Q4 2024, and down 72.63% quarter-over-quarter from -$190000.0 in Q3 2025.
Kaanapali Land (KANP) Tax Provisions (2010 - 2025) Analysis & Trends
Kaanapali Land's Tax Provisions history runs 14 years deep, the most recent figure standing at -$328000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 212.71% year-over-year to -$328000.0; the TTM figure through Dec 2025 stood at -$985000.0 (down 369.05% YoY), while the FY2025 annual figure was -$985000.0, down 369.05% from the prior year.
- Tax Provisions for Q4 2025 stood at -$328000.0, 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.
- The 5-year median for Tax Provisions is -$178500.0 (2024), against an average of -$201750.0.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions surged 1966.67% in 2021, then slumped 2427.5% in 2023.
- Kaanapali Land's Tax Provisions stood at $2.0 million in 2021, then tumbled by 111.02% to -$216000.0 in 2022, then tumbled by 126.85% to -$490000.0 in 2023, then jumped by 159.39% to $291000.0 in 2024, then tumbled by 212.71% to -$328000.0 in 2025.
- Business Quant data shows KANP's Tax Provisions at -$328000.0 in Q4 2025, -$190000.0 in Q3 2025, and -$118000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn | 49.96 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - | 3.10 Mn |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn | 12.92 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn | 6.21 Mn |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - | - |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn | 1.30 Mn |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - | -8.21 Mn |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn | 100,000.00 |
| 10 | Kaanapali Land | 53.80 Mn | 15.84 Mn | -406,000.00 | - |
Historic Data
Download 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 | 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 | -216,000.00 |
| 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 |