Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026)
Howard Hughes Holdings (HHH) posted quarterly Deferred Taxes of $1.9 million for Q1 2026, down 19.87% year-over-year from $2.3 million in Q1 2025, and up 131.19% quarter-over-quarter from -$5.9 million in Q4 2025.
Howard Hughes Holdings (HHH) Deferred Taxes (2022 - 2026) Analysis & Trends
Howard Hughes Holdings (HHH) has reported Deferred Taxes for 5 consecutive years, with $1.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 19.87% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $23.1 million (down 67.46% YoY), while the FY2025 annual figure was $23.6 million, down 61.68% from the prior year.
- Deferred Taxes improved to $1.9 million in Q1 2026 per HHH's latest filing, from -$5.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.6 million in Q4 2022 and bottomed at -$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.
- Howard Hughes Holdings' Deferred Taxes stood at $39.6 million in 2022, then sank by 140.37% to -$16.0 million in 2023, then soared by 306.61% to $33.1 million in 2024, then tumbled by 117.95% to -$5.9 million in 2025, then jumped by 131.19% to $1.9 million in 2026.
- Business Quant data shows HHH's Deferred Taxes at $1.9 million in Q1 2026, -$5.9 million in Q4 2025, and $31.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.98 Bn | 3.98 Bn | 1.07 Bn | 37.35 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.95 Bn | 2.95 Bn | - | 18.90 Mn |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.50 Bn | 1.11 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 188.32 Mn | 188.93 Mn | - | - |
| 7 | Amrep | 123.86 Mn | 71.17 Mn | 4.41 Mn | 1.19 Mn |
| 8 | Smith Douglas Homes | 104.76 Mn | 90.56 Mn | 47.92 Mn | 24,000.00 |
| 9 | Logistic Properties of the Americas | 104.61 Mn | 173.20 Mn | - | 8.21 Mn |
| 10 | JFB Construction Holdings | 78.18 Mn | 70.21 Mn | 1.33 Mn | - |
Historic Data
Download 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 |