Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Five Point Holdings (FPH) Deferred Taxes (2016 - 2025)

Five Point Holdings' Deferred Taxes history spans 4 years, with the latest figure at $7.1 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 382.17% year-over-year to $7.1 million; the TTM value through Sep 2025 reached $33.2 million, up 1039.78%, while the annual FY2024 figure was $24.4 million, 648.84% up from the prior year.
  • Deferred Taxes for Q3 2025 was $7.1 million at Five Point Holdings, up from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.0 million in Q4 2024 and bottomed at -$4.4 million in Q4 2023.
  • The 3-year median for Deferred Taxes is $3.2 million (2024), against an average of $4.5 million.
  • The largest YoY upside for Deferred Taxes was 752.01% in 2025 against a maximum downside of 78.81% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$4.4 million in 2023, then surged by 483.26% to $17.0 million in 2024, then tumbled by 58.51% to $7.1 million in 2025.
  • Per Business Quant, the three most recent readings for FPH's Deferred Taxes are $7.1 million (Q3 2025), $1.0 million (Q2 2025), and $8.1 million (Q1 2025).