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

Five Point Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $6.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 492.07% year-over-year to $6.2 million; the TTM figure through Jun 2026 stood at $17.6 million (down 36.25% YoY), while the FY2025 annual figure was $21.4 million, down 11.97% from the prior year.
• Deferred Taxes came in at $6.2 million for Q2 2026 at Five Point Holdings, up from -$953000.0 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.
• Average Deferred Taxes over 4 years is $4.2 million, with a median of $4.9 million recorded in 2024.
• Year-over-year, Deferred Taxes surged 752.01% in 2025 and plunged 111.82% in 2026.
• Over 4 years, Deferred Taxes stood at -$4.4 million in 2023, then jumped by 483.26% to $17.0 million in 2024, then sank by 68.96% to $5.3 million in 2025, then rose by 17.41% to $6.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $6.2 million in Q2 2026, -$953000.0 in Q1 2026, and $5.3 million in Q4 2025.