Five Point Holdings, LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

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 growth rate from Q1 2016 to Q3 2024.
  • Five Point Holdings, LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.89M, a 62767% increase year-over-year.
  • Five Point Holdings, LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.83M.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2023 was -$4.42K, a 99.7% increase from 2022.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2022 was -$1.47M, a 353% decline from 2021.
  • Five Point Holdings, LLC annual Income Tax Expense (Benefit) for 2021 was -$325K, a 119% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.83M $1.89M +$1.88M +62767% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-18
Q2 2024 $942K $5.87K +$865 +17.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-19
Q1 2024 $942K $954K +$946K +11825% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-22
Q4 2023 -$4.42K -$20.4K +$1.47M +98.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 -$1.47M $3K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-18
Q2 2023 -$1.47M $5K -$3K -37.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-19
Q1 2023 -$1.47M $8K +$3K +60% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-22
Q4 2022 -$1.47M -$1.49M -$1.16M -351% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 -$314K $3K +$3K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-23
Q2 2022 -$317K $8K +$3K +60% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-21
Q1 2022 -$320K $5K +$5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 -$325K -$330K -$2.07M -119% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $1.75M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $1.75M $5K +$5K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.74M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.74M $1.74M +$565K +47.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 $1.18M $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.18M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.18M $0 -$1.27M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.45M $1.18M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.27M +$1.27M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 +$1.08M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 +$3.37M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$1.08M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$3.37M* Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.