Howard Hughes Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Howard Hughes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Howard Hughes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.7M, a 841% decline year-over-year.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$164M, a 489% decline from 2022.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $42M, a 306% increase from 2021.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.4M, a 4.35% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$164M -$206M -489% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $42M +$31.7M +306% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $10.4M -$471K -4.35% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $10.8M -$17M -61.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $27.8M +$11.6M +71.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $16.2M +$59.7M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$43.5M -$157M -138% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $114M +$92.5M +438% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $21.2M -$43.9M -67.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $65M +$56.7M +678% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $8.35M +$3.9M +87.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $4.45M +$23.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$19.2M +$617M +97% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$636M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.