Income Tax Expense (Benefit) in USD of KAANAPALI LAND LLC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kaanapali Land Llc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Kaanapali Land Llc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$190K, a 66.7% decline year-over-year.
  • Kaanapali Land Llc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$366K, a 63.1% increase year-over-year.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2024 was -$210K, a 93.7% increase from 2023.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2023 was -$3.34M, a 1755% decline from 2022.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2022 was $202K, a 42.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KAANAPALI LAND LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$366K -$190K -$76K -66.7% 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 -$290K -$118K +$102K +46.4% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$392K -$349K -$182K -109% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$210K $291K +$781K 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 -$991K -$114K +$3.93M +97.2% 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025
Q2 2024 -$4.92M -$220K -$1.53M -117% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$3.39M -$167K -$49K -41.5% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$3.34M -$490K -$323K -193% 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 -$3.02M -$4.04M -$3.88M -2428% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $864K $1.31M +$1.63M 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$762K -$118K -$964K -114% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $202K -$167K -$2.13M -109% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024
Q3 2022 $2.33M -$160K +$54K +25.2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $2.28M -$317K -$171K -117% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $2.45M $846K +$2.1M 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $350K $1.96M +$2.07M 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2024
Q3 2021 -$1.72M -$214K +$37K +14.7% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$1.75M -$146K +$205K +58.4% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$1.96M -$1.25M -$998K -396% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$959K -$105K 01 Oct 2020 31 Dec 2020 10-K 11 Apr 2023
Q3 2020 -$251K +$234K +48.2% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$351K +$3K +0.85% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 -$252K 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q3 2019 -$485K 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$354K 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2016 -$1K -$16K -107% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 $15K +$6K +66.7% 01 Jan 2015 31 Mar 2015 10-Q 24 Oct 2016
Q2 2014 -$562K $1K -$4K -80% 01 Apr 2014 30 Jun 2014 10-Q 15 Jul 2016
Q1 2014 -$558K $9K +$28K 01 Jan 2014 31 Mar 2014 10-Q 30 Jun 2016
Q4 2013 -$586K -$567K 01 Oct 2013 31 Dec 2013 10-K 27 Sep 2016
Q3 2013 -$5K 01 Jul 2013 30 Sep 2013 10-Q 11 Apr 2016
Q2 2013 $5K 01 Apr 2013 30 Jun 2013 10-Q 28 Mar 2016
Q1 2013 -$19K 01 Jan 2013 31 Mar 2013 10-Q 24 Feb 2016
Q2 2011 -$8* +$1.00 01 Apr 2011 30 Jun 2011 10-Q 12 Aug 2011
Q2 2010 -$9* 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

KAANAPALI LAND LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$210K +$3.13M +93.7% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 -$3.34M -$3.55M -1755% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $202K -$148K -42.3% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 $350K +$1.31M 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2024
2020 -$959K +$223K +18.9% 01 Jan 2020 31 Dec 2020 10-K 11 Apr 2023
2019 -$1.18M -$420K -55.1% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2022
2018 -$762K +$8.68M +91.9% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021
2017 -$9.44M -$1.69M -21.8% 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2020
2016 -$7.75M -$8.53M -1090% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2019
2015 $783K +$965K 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2018
2014 -$182K +$404K +68.9% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017
2013 -$586K -$1.22M -192% 01 Jan 2013 31 Dec 2013 10-K 27 Sep 2016
2012 $638K -$1.3M -67% 01 Jan 2012 31 Dec 2012 10-K 18 May 2016
2011 $1.93M +$1.93M +53669% 01 Jan 2011 31 Dec 2011 10-K 29 Dec 2015
2010 $3.6K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.