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| Date | Value |
|---|---|
| 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 |