Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026)
Howard Hughes Holdings' (HHH) quarterly Deferred Taxes came in at $37.3 million in Q2 2026, up 1079.7% year-over-year from $3.2 million in Q2 2025, and up 1917.61% quarter-over-quarter from $1.9 million in Q1 2026.
Analysis
Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026) Analysis & Trends
Howard Hughes Holdings (HHH) has reported Deferred Taxes for 5 consecutive years, with $37.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 1079.7% year-over-year to $37.3 million in Q2 2026; TTM through Jun 2026 was $64.3 million, a 18.23% increase from a year earlier, with the FY2025 full-year figure at $23.6 million, down 61.68% from the prior year.
- Deferred Taxes was $37.3 million for Q2 2026 at Howard Hughes Holdings, up from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $39.6 million in Q4 2022 and troughed at -$16.0 million in Q4 2023.
- A 5-year average of $10.3 million and a median of $2.3 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 282.97% in 2024 and soared 1079.7% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $39.6 million in 2022, then sank by 140.37% to -$16.0 million in 2023, then jumped by 306.61% to $33.1 million in 2024, then tumbled by 117.95% to -$5.9 million in 2025, then surged by 729.36% to $37.3 million in 2026.
- The last three Deferred Taxes figures came in at $37.3 million (Q2 2026), $1.9 million (Q1 2026), and -$5.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - | 2.60 Mn |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn | 4.53 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn | 37.35 Mn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn | 6.20 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - | -1,000.00 |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn | - |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn | - |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 | - |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 37.35 Mn |
| 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 |