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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$164M -$224M -370% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $60.5M +$45.3M +299% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $15.2M +$3.5M +30% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $11.7M -$17.6M -60.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $29.2M +$13.8M +88.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $15.5M +$61.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$45.8M -$164M -139% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $118M +$94.4M +394% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $24M -$39M -61.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $63M +$53.4M +558% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $9.57M +$2.68M +39% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $6.89M +$25.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$18.3M +$615M +97.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$633M 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.