Five Point Holdings, LLC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Five Point Holdings, LLC (FPH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.12 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.12M, a 101.07% increase from fiscal 2024.
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $559.00K.
- Five Point Holdings, LLC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-06 |
| 2024-12-31 | $559.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-06 |