Kaanapali Land LLC (Kaanapali Land LLC) Tax Rate % : 13.91% (As of Mar. 2024)

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What is Kaanapali Land LLC Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kaanapali Land LLC's Tax Expense for the three months ended in Mar. 2024 was $-0.17 Mil. Kaanapali Land LLC's Pre-Tax Income for the three months ended in Mar. 2024 was $-1.20 Mil. Therefore, Kaanapali Land LLC's Tax Rate % for the quarter that ended in Mar. 2024 was 13.91%.

Kaanapali Land LLC Tax Rate % Historical Data

The historical data trend for Kaanapali Land LLC's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Kaanapali Land LLC Tax Rate % Chart

Kaanapali Land LLC Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.40

17.57

795.45

6.75

-918.41

Kaanapali Land LLC Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															25.99	26.00	107.44	108.41	13.91

Kaanapali Land LLC Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Kaanapali Land LLC's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-3.343	/	0.364
	=	-918.41 %

Kaanapali Land LLC's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	-0.167	/	-1.201
	=	13.91 %

Kaanapali Land LLC Tax Rate % Related Terms

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Kaanapali Land LLC (Kaanapali Land LLC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Kaanapali Land LLC (OTCPK:KANP) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

900 North Michigan Avenue, Chicago, IL, USA, 60611

Website

http://www.kaanapalidevelopment.com

Kaanapali Land LLC and its subsidiaries operate in Property and Agriculture business segments. Agriculture segment consists of farming, harvesting, and milling operations relating to coffee orchards. Property segment includes the development of land for sale and negotiates bulk sales of undeveloped land. The firm generates the majority of its revenues from the Property segment. All operations of the firm are located in State of Hawaii, United States.

Executives

Richard Helland	officer: Vice President	900 N. MICHIGAN AVE., CHICAGO IL 60611
Stephen A Lovelette	officer: Executive Vice President	900 NORTH MICHIGAN AVENUE, CHICAGO IL 60611
Pacific Trail Holdings, Llc	10 percent owner, other: Sole managing member of issuer	900 NORTH MICHIGAN AVENUE, CHICAGO IL 60611
Gailen J Hull	officer: Senior Vice President and CFO	900 NORTH MICHIGAN AVENUE, CHICAGO IL 60611
Gary Nickele	officer: President and CEO	900 NORTH MICHIGAN AVENUE, CHICAGO IL 60611

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