Five Point Holdings, LLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Five Point Holdings, LLC (FPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.20 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.20M, a 41.27% increase from fiscal 2024.
- Five Point Holdings, LLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $848.00K, a 4.05% increase from fiscal 2023.
- Five Point Holdings, LLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $815.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-03-06 |
| 2024-12-31 | $848.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $815.00K 10-K · filed 2026-03-06 |