Income Tax Expense (Benefit) in USD of Five Point Holdings, LLC from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Five Point Holdings, LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Five Point Holdings, LLC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $9.2M.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2024 was $27.5M.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2023 was -$4.42M.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2022 was -$1.47M, a 353% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Five Point Holdings, LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.2M* +$7.31M 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $1.34M +$1.34M +22764% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $9.52M* +$8.57M 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025
Q3 2024 $1.89M +$1.88M +62767% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $5.87K +$865 +17.3% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $954K +$946K +11825% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q3 2023 -$1.47M $3K $0 0% 01 Jul 2023 30 Sep 2023 10-Q 18 Oct 2024
Q2 2023 -$1.47M $5K -$3K -37.5% 01 Apr 2023 30 Jun 2023 10-Q 19 Jul 2024
Q1 2023 -$1.47M $8K +$3K +60% 01 Jan 2023 31 Mar 2023 10-Q 22 Apr 2024
Q4 2022 -$1.47M -$1.49M -$1.16M -351% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 -$314K $3K +$3K 01 Jul 2022 30 Sep 2022 10-Q 23 Oct 2023
Q2 2022 -$317K $8K +$3K +60% 01 Apr 2022 30 Jun 2022 10-Q 21 Jul 2023
Q1 2022 -$320K $5K +$5K 01 Jan 2022 31 Mar 2022 10-Q 24 Apr 2023
Q4 2021 -$325K -$330K -$2.07M -119% 01 Oct 2021 31 Dec 2021 10-K 04 Mar 2024
Q3 2021 $1.75M $0 $0 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $1.75M $5K +$5K 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $1.74M $0 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $1.74M $1.74M +$565K +47.9% 01 Oct 2020 31 Dec 2020 10-K 06 Mar 2023
Q3 2020 $1.18M $0 $0 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $1.18M $0 $0 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $1.18M $0 -$1.27M -100% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $2.45M $1.18M 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $1.27M +$1.27M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $0 $0 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020
Q3 2017 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $0 +$1.08M 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $0 +$3.37M 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$1.08M 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$3.37M* 01 Jan 2016 31 Mar 2016 10-Q 22 Jun 2017

Five Point Holdings, LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27.5M* +$31.9M 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$4.42M* -$2.95M 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$1.47M -$1.15M -353% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 -$325K -$2.07M -119% 01 Jan 2021 31 Dec 2021 10-K 04 Mar 2024
2020 $1.74M -$701K -28.7% 01 Jan 2020 31 Dec 2020 10-K 06 Mar 2023
2019 $2.45M -$6.74M 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $9.18M* +$9.18M 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 $0 +$7.89M 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020
2016 -$7.89M* -$7.34M 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 -$546K 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.