Five Point Holdings (FPH) Tax Provisions (2016 - 2026)
Five Point Holdings' (FPH) quarterly Tax Provisions came in at $6.2 million in Q2 2026, up 362.86% year-over-year from $1.3 million in Q2 2025, and up 758.92% quarter-over-quarter from -$942000.0 in Q1 2026.
Analysis
Five Point Holdings (FPH) Tax Provisions (2016 - 2026) Analysis & Trends
Five Point Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting $6.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 362.86% year-over-year to $6.2 million; the TTM figure through Jun 2026 stood at $23.3 million (down 26.2% YoY), while the FY2025 annual figure was $28.9 million, up 5.18% from the prior year.
- Tax Provisions came in at $6.2 million for Q2 2026 at Five Point Holdings, up from -$942000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.8 million in Q4 2024 to a low of -$4.4 million in Q4 2023.
- Average Tax Provisions over 5 years is $3.1 million, with a median of $504000.0 recorded in 2022.
- Year-over-year, Tax Provisions slumped 359.39% in 2022 and surged 117900.0% in 2024.
- Over 5 years, Tax Provisions stood at -$1.5 million in 2022, then plunged by 192.48% to -$4.4 million in 2023, then surged by 523.88% to $18.8 million in 2024, then tumbled by 53.05% to $8.8 million in 2025, then decreased by 29.67% to $6.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $6.2 million in Q2 2026, -$942000.0 in Q1 2026, and $8.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 5.07 Bn | 5.07 Bn | - | 2.46 Mn |
| 2 | St Joe | 3.65 Bn | 3.54 Bn | 73.42 Mn | 14.12 Mn |
| 3 | Forestar | 1.37 Bn | 979.73 Mn | 84.10 Mn | 12.70 Mn |
| 4 | Five Point Holdings | 752.29 Mn | 402.92 Mn | -23.72 Mn | 6.21 Mn |
| 5 | Tejon Ranch | 442.06 Mn | 427.00 Mn | - | 843,000.00 |
| 6 | Maui Land & Pineapple | 320.19 Mn | 320.19 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 149.37 Mn | 149.37 Mn | -1.91 Mn | 2.12 Mn |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 48.62 Mn | 28.88 Mn | 83,877.00 | 24,045.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.21 Mn |
| Mar 31, 2026 | -942,000.00 |
| Dec 31, 2025 | 8.83 Mn |
| Sep 30, 2025 | 9.20 Mn |
| Jun 30, 2025 | 1.34 Mn |
| Mar 31, 2025 | 9.52 Mn |
| Dec 31, 2024 | 18.80 Mn |
| Sep 30, 2024 | 1.90 Mn |
| Jun 30, 2024 | 5.90 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | -4.43 Mn |
| Sep 30, 2023 | 3,000.00 |
| Jun 30, 2023 | 5,000.00 |
| Mar 31, 2023 | 8,000.00 |
| Dec 31, 2022 | -1.52 Mn |
| Sep 30, 2022 | 3,000.00 |
| Jun 30, 2022 | 8,000.00 |
| Mar 31, 2022 | 5,000.00 |
| Dec 31, 2021 | -330,000.00 |
| Jun 30, 2021 | 5,000.00 |