Howard Hughes Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 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 Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Howard Hughes Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.2M, a 10.6% decline year-over-year.
  • Howard Hughes Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$159M.
  • Howard Hughes Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$164M, a 371% decline from 2022.
  • Howard Hughes Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $60.5M, a 299% increase from 2021.
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 -$159M $10.2M -$1.22M -10.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$158M $6.36M +$21.7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$180M -$17.2M -$15.9M -1245% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$164M -$158M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.