Five Point Holdings (FPH) Non-Current Deferred Tax Liability (2017 - 2026)

Five Point Holdings (FPH) posted quarterly Non-Current Deferred Tax Liability of $181.5 million for Q2 2026, up 4.4% year-on-year from $173.8 million in Q2 2025, and little changed on a QoQ basis from $181.9 million in Q1 2026.

Five Point Holdings (FPH) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Five Point Holdings (FPH) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $181.5 million the latest figure, recorded in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 4.4% year-over-year to $181.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $181.5 million (up 4.4% YoY) and the FY2025 annual result came in at $181.5 million, up 4.68% from the prior year.
  • Non-Current Deferred Tax Liability held at $181.5 million in Q2 2026 per FPH's latest filing, from $181.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for FPH reached as high as $181.9 million in Q1 2026 and fell as low as $173.1 million in Q1 2022.
  • A 5-year average of $174.7 million and a median of $173.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 0.59% — and 2025, when it gained 4.68%.
  • Year by year, Non-Current Deferred Tax Liability stood at $173.1 million in 2022, then advanced by 0.06% to $173.2 million in 2023, then rose by 0.12% to $173.4 million in 2024, then gained by 4.68% to $181.5 million in 2025, then declined by 0.02% to $181.5 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $181.5 million, $181.9 million, and $181.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 29.71 Bn 29.71 Bn -
2 Howard Hughes Holdings 3.89 Bn 3.89 Bn 182.88 Mn
3 Century Communities 2.08 Bn 1.98 Bn 190.18 Mn
4 Forestar 1.51 Bn 1.12 Bn 84.10 Mn
5 Five Point Holdings 413.20 Mn 63.83 Mn -23.72 Mn
6 Belpointe PREP 178.93 Mn 178.93 Mn -
7 Smith Douglas Homes 139.55 Mn 111.56 Mn 40.45 Mn
8 Amrep 122.61 Mn 69.92 Mn 4.41 Mn
9 Logistic Properties of the Americas 94.85 Mn 94.85 Mn -
10 Kaanapali Land 55.35 Mn 18.66 Mn 10.32 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 181.50 Mn
Jun 30, 2026 181.50 Mn
Mar 31, 2026 181.95 Mn
Mar 31, 2026 181.95 Mn
Dec 31, 2025 181.54 Mn
Dec 31, 2025 181.54 Mn
Sep 30, 2025 173.85 Mn
Sep 30, 2025 173.85 Mn
Jun 30, 2025 173.85 Mn
Jun 30, 2025 173.85 Mn
Mar 31, 2025 173.85 Mn
Mar 31, 2025 173.85 Mn
Dec 31, 2024 173.42 Mn
Dec 31, 2024 173.42 Mn
Sep 30, 2024 173.40 Mn
Sep 30, 2024 173.40 Mn
Jun 30, 2024 173.40 Mn
Jun 30, 2024 173.40 Mn
Mar 31, 2024 173.40 Mn
Mar 31, 2024 173.40 Mn