Kaanapali Land (KANP) Tax Provisions (2010 - 2025)
Kaanapali Land's (KANP) quarterly Tax Provisions came in at -$328000.0 in Q4 2025, down 212.71% year-on-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.
- On a quarterly basis, Tax Provisions fell 212.71% year-over-year to -$328000.0 in Q4 2025; TTM through Dec 2025 was -$985000.0, a 369.05% decrease from a year earlier, with the FY2025 full-year figure at -$985000.0, down 369.05% from the prior year.
- Tax Provisions fell to -$328000.0 in Q4 2025 per KANP's latest filing, from -$190000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.0 million in Q4 2021 and bottomed at -$4.0 million in Q3 2023.
- The 5-year median for Tax Provisions is -$178500.0 (2024), against an average of -$201750.0.
- Across the five-year window, Tax Provisions surged 1966.67% in 2021 and tumbled 2427.5% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $2.0 million in 2021, then slumped by 111.02% to -$216000.0 in 2022, then slumped by 126.85% to -$490000.0 in 2023, then surged by 159.39% to $291000.0 in 2024, then slumped by 212.71% to -$328000.0 in 2025.
- Per Business Quant, the three latest KANP Tax Provisions figures stand at -$328000.0 (Q4 2025), -$190000.0 (Q3 2025), and -$118000.0 (Q2 2025).
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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 | 29.69 Bn | 29.69 Bn | - | 3.10 Mn |
| 2 | Howard Hughes Holdings | 3.89 Bn | 3.89 Bn | 182.88 Mn | 2.62 Mn |
| 3 | Century Communities | 2.07 Bn | 1.98 Bn | 190.18 Mn | 12.92 Mn |
| 4 | Forestar | 1.51 Bn | 1.12 Bn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 415.97 Mn | 66.60 Mn | -23.72 Mn | 6.21 Mn |
| 6 | Belpointe PREP | 178.93 Mn | 178.93 Mn | - | - |
| 7 | Smith Douglas Homes | 139.69 Mn | 111.70 Mn | 40.45 Mn | 300,000.00 |
| 8 | Amrep | 122.05 Mn | 69.36 Mn | 4.41 Mn | 1.30 Mn |
| 9 | Logistic Properties of the Americas | 93.27 Mn | 93.27 Mn | - | -821,778.00 |
| 10 | Kaanapali Land | 55.35 Mn | 18.66 Mn | 10.32 Mn | - |
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 |