Howard Hughes Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Howard Hughes Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Howard Hughes Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.4M, a 9.04% decline year-over-year.
  • Howard Hughes Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$158M, a 1274% decline year-over-year.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2023 was -$164M, a 370% decline from 2022.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2022 was $60.5M, a 299% increase from 2021.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2021 was $15.2M, a 30% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$158M $10.4M -$1.04M -9.04% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$157M $6.57M +$21.9M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$179M -$17M -$15.8M -1232% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$164M -$158M -$177M -948% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $13.5M $11.5M -$22.4M -66.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $35.9M -$15.4M -$22.6M -312% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $58.5M -$1.28M -$1.98M -282% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $60.5M $18.7M -$13.2M -41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $73.7M $33.9M +$27.8M +460% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $45.9M $7.26M +$8.81M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $37.1M $701K +$21.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $15.2M $31.9M +$23.4M +277% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$8.26M $6.05M -$38.1M -86.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $29.8M -$1.55M +$5.29M +77.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $24.5M -$21.2M +$12.9M +37.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $11.7M $8.45M +$3.41M +67.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $8.24M $44.1M +$35.4M +406% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$27.2M -$6.84M -$11.3M -253% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$15.9M -$34.1M -$45.1M -410% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $29.2M $5.04M -$4.83M -48.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $34.1M $8.72M +$1.23M +16.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $32.8M $4.47M +$6.89M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $26M $11M +$10.5M +1874% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $15.5M $9.86M +$87.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$72M $7.49M +$1.64M +28.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$73.7M -$2.42M -$18.7M -115% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$54.9M $558K -$9.14M -94.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$45.8M -$77.6M -$94M -575% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $48.2M $5.85M -$4.32M -42.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $52.5M $16.3M -$10.4M -38.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $62.9M $9.7M -$55.5M -85.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $118M $16.4M +$17.2M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $101M $10.2M -$8.08M -44.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $109M $26.7M +$22.4M +525% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $87M $65.2M +$62.9M +2756% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $24M -$794K -$13.9M -106% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $37.9M $18.2M +$17.6M +2991% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $20.2M $4.27M -$40.3M -90.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $60.5M $2.28M -$2.49M -52.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $63M $13.1M +$24.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $38.5M $590K -$4.58M -88.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $43M $44.5M +$31.2M +233% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $11.9M $4.77M +$2.29M +92.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $9.57M -$11.4M -$10.6M -1302% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $20.2M $5.17M +$2.55M +97.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $17.6M $13.4M +$12.1M +927% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $5.58M $2.48M -$1.31M -34.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $6.89M -$816K +$13.2M +94.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$6.28M $2.62M +$10.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$16.7M $1.3M +$342K +35.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$17M $3.78M +$1.33M +54% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$18.3M -$14M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$7.76M -$7.41M -2117% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $959K -$15.5M -94.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2.46M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$350K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $16.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.