Income Tax Expense (Benefit) in USD of Howard Hughes Holdings Inc. from 2021 to Q3 2025

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 Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q3 2025.
  • Howard Hughes Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $38.9M, a 282% increase year-over-year.
  • Howard Hughes Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $101M, a 108% increase year-over-year.
  • Howard Hughes Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $80.2M, a 204% increase from 2023.
  • Howard Hughes Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $26.4M, a 67.9% decline from 2022.
  • Howard Hughes Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $82.2M, a 442% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Howard Hughes Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $101M $38.9M +$28.7M +282% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $72.8M -$3.82M -$17.4M -128% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $90.1M $3.44M +$9.94M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $80.2M $62.9M +$31.3M +98.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $48.9M $10.2M -$1.22M -10.6% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $50.1M $13.5M +$28.9M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $21.2M -$6.5M -$5.22M -409% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $26.4M $31.7M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $11.4M -$22.4M -66.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$15.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$1.28M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $33.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06

Howard Hughes Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $80.2M +$53.8M +204% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $26.4M -$55.8M -67.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $82.2M +$67M +442% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $15.2M 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.