Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

ETF Managers Trust (HHH) Deferred Taxes (2022 - 2025)

Howard Hughes Holdings (HHH) has disclosed Deferred Taxes for 4 consecutive years, with -$5.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 117.95% to -$5.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $23.6 million through Dec 2025, down 61.68% year-over-year, with the annual reading at $23.6 million for FY2025, 61.68% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$5.9 million at Howard Hughes Holdings, down from $31.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $39.6 million in Q4 2022, with the low at -$16.0 million in Q4 2023.
  • Average Deferred Taxes over 4 years is $8.8 million, with a median of $2.3 million recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 306.61% in 2024, while the deepest fall reached 282.97% in 2024.
  • Over 4 years, Deferred Taxes stood at $39.6 million in 2022, then crashed by 140.37% to -$16.0 million in 2023, then skyrocketed by 306.61% to $33.1 million in 2024, then plummeted by 117.95% to -$5.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.9 million, $31.0 million, and -$3.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.