Five Point Holdings, LLC Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.42K +$1.47M +99.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-04
2022 -$1.47M -$1.15M -353% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-04
2021 -$325K -$2.07M -119% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $1.74M -$701K -28.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $2.45M -$6.74M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $9.18M* +$9.18M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $0 +$7.89M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$7.89M* -$7.34M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 -$546K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.