Five Point Holdings, LLC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Five Point Holdings, LLC (FPH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.53% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.53%, a 96.30% increase from fiscal 2024.
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.27%.
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 0.53% 10-K · filed 2026-03-06 |
| 2024-12-31 | 0.27% 10-K · filed 2026-03-06 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-06 |