Five Point Holdings, LLC Effective Tax Rate
Five Point Holdings, LLC (FPH) reported Effective Tax Rate of 13.61% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, percent for fiscal 2025 was 13.61%, a 1.04% increase from fiscal 2024.
- Five Point Holdings, LLC effective income tax rate reconciliation, percent for fiscal 2024 was 13.47%.
- Five Point Holdings, LLC effective income tax rate reconciliation, percent for fiscal 2023 was -4.04%, a 199.51% decline from fiscal 2022.
- Five Point Holdings, LLC effective income tax rate reconciliation, percent for fiscal 2022 was 4.06%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 13.61% 10-K · filed 2026-03-06 |
| 2024-12-31 | 13.47% 10-K · filed 2026-03-06 |
| 2023-12-31 | -4.04% 10-K · filed 2026-03-06 |
| 2022-12-31 | 4.06% 10-K · filed 2025-02-24 |
| 2021-12-31 | -2.51% 10-K · filed 2024-03-04 |
| 2020-12-31 | 61.46% 10-K · filed 2023-03-06 |
| 2019-12-31 | 9.89% 10-K · filed 2022-03-11 |
| 2018-12-31 | -15.63% 10-K · filed 2021-03-10 |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-13 |
| 2016-12-31 | 7.55% 10-K · filed 2019-03-14 |
| 2015-12-31 | 12.50% 10-K · filed 2018-03-30 |