Five Point Holdings, Inc. FPH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Five Point Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Five Point Holdings, Inc.’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five Point Holdings, Inc.'s deferred taxes?
- Five Point Holdings, Inc. (FPH) reported deferred taxes of -$953K in Q1 2026.
- How has Five Point Holdings, Inc.'s deferred taxes changed year-over-year?
- Five Point Holdings, Inc.'s deferred taxes decreased by 111.8% year-over-year, from $8.06M to -$953K.
- What is the long-term trend for Five Point Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Five Point Holdings, Inc.'s deferred taxes has grown at a 167.3% compound annual growth rate (CAGR), from $420K to $21.45M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.