Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026)

Howard Hughes Holdings' (HHH) quarterly Deferred Taxes came in at $1.9 million in Q1 2026, down 19.87% year-on-year from $2.3 million in Q1 2025, and up 131.19% on a QoQ basis from -$5.9 million in Q4 2025.

Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026) Analysis & Trends

Howard Hughes Holdings (HHH) has 5 years of Deferred Taxes data on file, last reported at $1.9 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 19.87% year-over-year to $1.9 million in Q1 2026; TTM through Mar 2026 was $23.1 million, a 67.46% decrease from a year earlier, with the FY2025 full-year figure at $23.6 million, down 61.68% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $1.9 million, up from -$5.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HHH reached as high as $39.6 million in Q4 2022 and fell as low as -$16.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $8.3 million across 5 years, with a median of $2.1 million in 2025.
  • On a YoY basis, Deferred Taxes climbed as much as 306.61% in 2024 and fell as far as 282.97% in 2024.
  • Year by year, Deferred Taxes stood at $39.6 million in 2022, then sank by 140.37% to -$16.0 million in 2023, then surged by 306.61% to $33.1 million in 2024, then tumbled by 117.95% to -$5.9 million in 2025, then soared by 131.19% to $1.9 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $1.9 million in Q1 2026, -$5.9 million in Q4 2025, and $31.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 29.53 Bn 29.53 Bn - 18.90 Mn
2 Howard Hughes Holdings 3.91 Bn 3.91 Bn 182.88 Mn 1.85 Mn
3 Century Communities 2.08 Bn 1.98 Bn 190.18 Mn 1.03 Mn
4 Forestar 1.51 Bn 1.11 Bn 84.10 Mn -8.50 Mn
5 Five Point Holdings 415.49 Mn 66.11 Mn -23.72 Mn 6.20 Mn
6 Belpointe PREP 178.93 Mn 178.93 Mn - -
7 Smith Douglas Homes 139.14 Mn 111.16 Mn 40.45 Mn 30,000.00
8 Amrep 122.61 Mn 69.92 Mn 4.41 Mn 1.19 Mn
9 Logistic Properties of the Americas 96.75 Mn 96.75 Mn - 821,778.00
10 Kaanapali Land 55.35 Mn 18.66 Mn 10.32 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.85 Mn
Dec 31, 2025 -5.93 Mn
Sep 30, 2025 31.02 Mn
Jun 30, 2025 -3.81 Mn
Mar 31, 2025 2.31 Mn
Dec 31, 2024 33.06 Mn
Sep 30, 2024 22.80 Mn
Jun 30, 2024 12.88 Mn
Mar 31, 2024 -7.22 Mn
Dec 31, 2023 -16.00 Mn
Sep 30, 2023 23.90 Mn
Jun 30, 2023 -15.91 Mn
Mar 31, 2023 -1.89 Mn
Dec 31, 2022 39.64 Mn