Company / Income Tax
Alexander & Baldwin Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$69.0K
FY2025
5-year range
-$18.3M / $174.0K
FY2021-FY2025
Trend
-139.7%
vs FY2024
Sector context
#87 of 107
Real Estate
What the data says
Alexander & Baldwin's income tax of -$69,000 is lower than 81% of companies in the Real Estate sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$218M in FY2017 to $16M in FY2018.
Based on SEC 10-K filings.
-$69,000 in FY2025.
Improved from $35,000 to -$69,000 over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 19% in Real EstateTop 19% of 107This company -$69.0K Sector average $19.8M
▼
-100.3% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 139.7% year-over-year.
- Ranks #87 out of 107 companies in the Real Estate sector.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.47 (distress zone, below 1.8 threshold)
- Strong profit margin: 33.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$69.0K | -139.7% |
| FY2024 | $174.0K | +397.1% |
| FY2023 | $35.0K | +100.2% |
| FY2022 | -$18.3M | - |
| FY2021 | $0 | +100.0% |
| FY2020 | -$400.0K | +80.0% |
| FY2019 | -$2.0M | -112.3% |
| FY2018 | $16.3M | +107.5% |
| FY2017 | -$218.2M | -8492.3% |
| FY2016 | $2.6M | -93.0% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026