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: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 taxes?
- Five Point Holdings, Inc. (FPH) reported deferred taxes of $57.28M in Q1 2026.
- How has Five Point Holdings, Inc.'s deferred taxes changed year-over-year?
- Five Point Holdings, Inc.'s deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Five Point Holdings, Inc.'s deferred taxes has grown at a 35.9% compound annual growth rate (CAGR), from $12.58M to $58.34M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.