Company / Income Tax
FRP HOLDINGS, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.5M
FY2025
5-year range
$1.0M / $10.3M
FY2021-FY2025
Trend
+49.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from $524,000 in FY2020 to $10M in FY2023.
Based on SEC 10-K filings.
$2M in FY2025 with a 5-year CAGR of +23.7%.
Improved from $10M to $2M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -22.1%
- 5-Year CAGR
- +23.7%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +23.7%, indicating consistent growth.
- In FY2025, income tax increased 49.4% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.69 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.5M | +49.4% |
| FY2024 | $1.0M | -90.1% |
| FY2023 | $10.3M | +220.6% |
| FY2022 | $3.2M | +8.3% |
| FY2021 | $3.0M | +465.3% |
| FY2020 | $524.0K | -92.9% |
| FY2019 | $7.3M | +0.0% |
| FY2018 | $7.3M | +88.7% |
| FY2017 | $3.9M | +9.4% |
| FY2016 | $3.6M | -35.3% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026