Howard Hughes Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 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 Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Howard Hughes Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.9M, a 850% decline year-over-year.
  • Howard Hughes Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$164M, a 490% decline from 2022.
  • Howard Hughes Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $42M, a 306% increase from 2021.
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 -490% 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 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.