Five Point Holdings, Inc. FPH Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- Five Point Holdings, Inc. (FPH) reported deferred tax liabilities of $57.28M in Q1 2026.
- How has Five Point Holdings, Inc.'s deferred tax liabilities changed year-over-year?
- Five Point Holdings, Inc.'s deferred tax liabilities increased by 38.0% year-over-year, from $41.51M to $57.28M.
- What is the long-term trend for Five Point Holdings, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), Five Point Holdings, Inc.'s deferred tax liabilities has grown at a 35.9% compound annual growth rate (CAGR), from $12.58M to $58.34M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.