Balance Sheet
Cash Flow Statement
AcquisitionsBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Five Point Holdings has reported Deferred Taxes over the past 5 years, most recently at -$953000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 111.82% to -$953000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $12.4 million through Mar 2026, down 60.5% year-over-year, with the annual reading at $21.4 million for FY2025, 11.97% down from the prior year.
  • Deferred Taxes was -$953000.0 for Q1 2026 at Five Point Holdings, down from $5.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.0 million in Q4 2024 and troughed at -$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.
  • Biggest five-year swings in Deferred Taxes: surged 752.01% in 2025 and later tumbled 111.82% in 2026.
  • Tracing FPH's Deferred Taxes over 4 years: stood at -$4.4 million in 2023, then skyrocketed by 483.26% to $17.0 million in 2024, then tumbled by 68.96% to $5.3 million in 2025, then crashed by 118.05% to -$953000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$953000.0, $5.3 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.