Five Point Holdings (FPH) Non-Current Deferred Tax Liability (2017 - 2026)
Five Point Holdings' (FPH) quarterly Non-Current Deferred Tax Liability came in at $181.5 million in Q2 2026, up 4.4% year-over-year from $173.8 million in Q2 2025, and little changed quarter-over-quarter from $181.9 million in Q1 2026.
Analysis
Five Point Holdings (FPH) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Five Point Holdings has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $181.5 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 4.4% year-over-year to $181.5 million; the TTM figure through Jun 2026 stood at $181.5 million (up 4.4% YoY), while the FY2025 annual figure was $181.5 million, up 4.68% from the prior year.
- Non-Current Deferred Tax Liability came in at $181.5 million for Q2 2026 at Five Point Holdings, roughly flat from $181.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $181.9 million in Q1 2026 to a low of $173.1 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $174.7 million, with a median of $173.4 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability decreased 0.59% in 2022 and grew 4.68% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $173.1 million in 2022, then climbed by 0.06% to $173.2 million in 2023, then gained by 0.12% to $173.4 million in 2024, then advanced by 4.68% to $181.5 million in 2025, then fell by 0.02% to $181.5 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $181.5 million in Q2 2026, $181.9 million in Q1 2026, and $181.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 181.50 Mn |
| Mar 31, 2026 | 181.95 Mn |
| Dec 31, 2025 | 181.54 Mn |
| Sep 30, 2025 | 173.85 Mn |
| Jun 30, 2025 | 173.85 Mn |
| Mar 31, 2025 | 173.85 Mn |
| Dec 31, 2024 | 173.42 Mn |
| Sep 30, 2024 | 173.40 Mn |
| Jun 30, 2024 | 173.40 Mn |
| Mar 31, 2024 | 173.40 Mn |
| Dec 31, 2023 | 173.21 Mn |
| Sep 30, 2023 | 173.21 Mn |
| Jun 30, 2023 | 173.21 Mn |
| Mar 31, 2023 | 173.21 Mn |
| Dec 31, 2022 | 173.10 Mn |
| Sep 30, 2022 | 173.10 Mn |
| Jun 30, 2022 | 173.10 Mn |
| Mar 31, 2022 | 173.10 Mn |
| Dec 31, 2021 | 174.13 Mn |
| Sep 30, 2021 | 174.13 Mn |