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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)