Howard Hughes Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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 Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$164M -$224M -371% 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 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.