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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest Income - NetInterest Income - TotalNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Kaanapali Land (KANP) Tax Rate (2016 - 2025)

Kaanapali Land has reported Tax Rate over the past 12 years, most recently at 15.6% for Q4 2025.

  • For Q4 2025, Tax Rate rose 3529.0% year-over-year to 15.6%; the TTM value through Dec 2025 reached 20.62%, up 448.0%, while the annual FY2025 figure was 20.62%, 448.0% up from the prior year.
  • Tax Rate for Q4 2025 was 15.6% at Kaanapali Land, down from 26.1% in the prior quarter.
  • Over five years, Tax Rate peaked at 108.41% in Q4 2023 and troughed at 19.69% in Q4 2024.
  • A 5-year average of 26.67% and a median of 25.93% in 2025 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: surged 11863bps in 2023 and later crashed -12810bps in 2024.
  • Year by year, Tax Rate stood at 29.31% in 2021, then tumbled by -135bps to 10.23% in 2022, then skyrocketed by 1160bps to 108.41% in 2023, then crashed by -118bps to 19.69% in 2024, then soared by 179bps to 15.6% in 2025.
  • Business Quant data shows Tax Rate for KANP at 15.6% in Q4 2025, 26.1% in Q3 2025, and 25.88% in Q2 2025.