Maui Land & Pineapple (MLP) Long-Term Deferred Tax (2011 - 2026)
Maui Land & Pineapple (MLP) posted Long-Term Deferred Tax of $16.5 million for Q1 2026, up 4.96% on a QoQ basis from $15.7 million in Q4 2025, and up 11.08% year-over-year from $14.9 million in Q1 2025.
Maui Land & Pineapple (MLP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Maui Land & Pineapple's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $16.5 million for Q1 2026.
- Quarterly Long-Term Deferred Tax rose 11.08% year-over-year to $16.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.5 million (up 11.08% YoY) and the FY2025 annual result came in at $15.7 million, up 8003.09% from the prior year.
- Long-Term Deferred Tax was $16.5 million for Q1 2026 at Maui Land & Pineapple, up from $15.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $16.5 million in Q1 2026 and bottomed at $30000.0 in Q2 2024.
- A 5-year average of $9.1 million and a median of $9.6 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 99.69% — and 2025, when it soared 8003.09%.
- Maui Land & Pineapple's Long-Term Deferred Tax stood at $9.6 million in 2022, then surged by 33.96% to $12.8 million in 2023, then slumped by 98.49% to $194000.0 in 2024, then surged by 8003.09% to $15.7 million in 2025, then rose by 4.96% to $16.5 million in 2026.
- Business Quant data shows MLP's Long-Term Deferred Tax at $16.5 million in Q1 2026, $15.7 million in Q4 2025, and $1.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colliers International | 5,213.63 Bn | 5,213.33 Bn | - |
| 2 | IHS Holding | 61.14 Bn | 60.16 Bn | 231.80 |
| 3 | KE Holdings | 54.38 Bn | 51.49 Bn | 661.06 Mn |
| 4 | Cbre | 42.41 Bn | 42.28 Bn | 1.85 Bn |
| 5 | Jones Lang Lasalle | 15.63 Bn | 15.20 Bn | - |
| 6 | Costar | 12.14 Bn | 10.82 Bn | 701.00 Mn |
| 7 | Compass | 8.69 Bn | 8.20 Bn | 2.31 Bn |
| 8 | FirstService | 6.41 Bn | 6.23 Bn | 480.66 Mn |
| 9 | Opendoor Technologies | 3.66 Bn | 2.66 Bn | 72.00 Mn |
| 10 | Maui Land & Pineapple | 342.24 Mn | 342.24 Mn | 1.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.50 Mn |
| Dec 31, 2025 | 15.72 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 587,000.00 |
| Mar 31, 2025 | 14.85 Mn |
| Dec 31, 2024 | 194,000.00 |
| Sep 30, 2024 | 13.92 Mn |
| Jun 30, 2024 | 30,000.00 |
| Mar 31, 2024 | 12.86 Mn |
| Dec 31, 2023 | 12.82 Mn |
| Sep 30, 2023 | 9.59 Mn |
| Jun 30, 2023 | 9.59 Mn |
| Mar 31, 2023 | 9.57 Mn |
| Dec 31, 2022 | 9.57 Mn |
| Sep 30, 2022 | 9.57 Mn |
| Jun 30, 2022 | 9.57 Mn |
| Mar 31, 2022 | 9.57 Mn |
| Dec 31, 2021 | 9.56 Mn |
| Sep 30, 2021 | 8.96 Mn |
| Jun 30, 2021 | 8.96 Mn |