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' Deferred Taxes history spans 5 years, with the latest figure at -$953000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 111.82% to -$953000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $12.4 million, a 60.5% decrease, with the full-year FY2025 number at $21.4 million, down 11.97% from a year prior.
  • Deferred Taxes hit -$953000.0 in Q1 2026 for Five Point Holdings, down from $5.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FPH hit a ceiling of $17.0 million in Q4 2024 and a floor of -$4.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $4.0 million across 4 years, with a median of $3.2 million in 2024.
  • Biggest five-year swings in Deferred Taxes: soared 752.01% in 2025 and later crashed 111.82% in 2026.
  • Tracing FPH's Deferred Taxes over 4 years: stood at -$4.4 million in 2023, then surged by 483.26% to $17.0 million in 2024, then crashed by 68.96% to $5.3 million in 2025, then plummeted by 118.05% to -$953000.0 in 2026.
  • Business Quant data shows Deferred Taxes for FPH at -$953000.0 in Q1 2026, $5.3 million in Q4 2025, and $7.1 million in Q3 2025.