Five Point Holdings (FPH) Deferred Taxes (2016 - 2026)

Five Point Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting -$953000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$953000.0, down 111.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.4 million (down 60.5% YoY), and the FY2025 annual result was $21.4 million, down 11.97% from the prior year.
• Deferred Taxes came in at -$953000.0 for Q1 2026 at Five Point Holdings, down from $5.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $17.0 million in Q4 2024 to a low of -$4.4 million in Q4 2023.
• The 4-year median for Deferred Taxes is $3.2 million (2024), against an average of $4.0 million.
• Across the five-year window, Deferred Taxes jumped 752.01% in 2025 and sank 111.82% in 2026, its largest moves.
• Five Point Holdings' Deferred Taxes stood at -$4.4 million in 2023, then jumped by 483.26% to $17.0 million in 2024, then tumbled by 68.96% to $5.3 million in 2025, then plunged by 118.05% to -$953000.0 in 2026.
• The last three Deferred Taxes figures came in at -$953000.0 (Q1 2026), $5.3 million (Q4 2025), and $7.1 million (Q3 2025), per Business Quant data.