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

Five Point Holdings (FPH) has reported Deferred Taxes for 5 consecutive years, with $6.2 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 492.07% year-over-year to $6.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $17.6 million (down 36.25% YoY) and the FY2025 annual result came in at $21.4 million, down 11.97% from the prior year.
• Deferred Taxes grew to $6.2 million in Q2 2026 per FPH's latest filing, from -$953000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for FPH reached as high as $17.0 million in Q4 2024 and fell as low as -$4.4 million in Q4 2023.
• A 4-year average of $4.2 million and a median of $4.9 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2025 — Deferred Taxes surged 752.01% — and 2026, when it sank 111.82%.
• Year by year, Deferred Taxes stood at -$4.4 million in 2023, then soared by 483.26% to $17.0 million in 2024, then plunged by 68.96% to $5.3 million in 2025, then increased by 17.41% to $6.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.2 million, -$953000.0, and $5.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.