Five Point Holdings (FPH) Deferred Taxes (2016 - 2026)
Five Point Holdings (FPH) posted Deferred Taxes of $6.2 million for Q2 2026, up 750.47% sequentially from -$953000.0 in Q1 2026, and up 492.07% YoY from $1.0 million in Q2 2025.
Five Point Holdings (FPH) Deferred Taxes (2016 - 2026) Analysis & Trends
Five Point Holdings has reported Deferred Taxes for 5 years, with the latest figure at $6.2 million 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 climbed to $6.2 million in Q2 2026 per FPH's latest filing, from -$953000.0 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.
- A 4-year average of $4.2 million and a median of $4.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 752.01% in 2025, then sank 111.82% in 2026.
- Over 4 years, Deferred Taxes stood at -$4.4 million in 2023, then soared by 483.26% to $17.0 million in 2024, then tumbled by 68.96% to $5.3 million in 2025, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 4.02 Bn | 4.02 Bn | 1.07 Bn | 37.35 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.92 Bn | 2.92 Bn | - | 18.90 Mn |
| 3 | Century Communities | 1.99 Bn | 1.90 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.48 Bn | 1.09 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 389.61 Mn | 40.24 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 186.28 Mn | 186.28 Mn | - | - |
| 7 | Amrep | 124.06 Mn | 71.37 Mn | 4.41 Mn | 1.19 Mn |
| 8 | Logistic Properties of the Americas | 105.87 Mn | 105.87 Mn | - | 8.21 Mn |
| 9 | Smith Douglas Homes | 104.84 Mn | 90.64 Mn | 47.92 Mn | 24,000.00 |
| 10 | JFB Construction Holdings | 76.12 Mn | 68.15 Mn | 1.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.20 Mn |
| Mar 31, 2026 | -953,000.00 |
| Dec 31, 2025 | 5.28 Mn |
| Sep 30, 2025 | 7.06 Mn |
| Jun 30, 2025 | 1.05 Mn |
| Mar 31, 2025 | 8.06 Mn |
| Dec 31, 2024 | 17.01 Mn |
| Sep 30, 2024 | 1.46 Mn |
| Jun 30, 2024 | 4.94 Mn |
| Mar 31, 2024 | 946,000.00 |
| Dec 31, 2023 | -4.44 Mn |
| Jun 30, 2016 | -1.08 Mn |
| Mar 31, 2016 | -3.37 Mn |