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

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

• Deferred Taxes for Q1 2026 came in at $1.9 million, down 19.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.1 million (down 67.46% YoY), and the FY2025 annual result was $23.6 million, down 61.68% from the prior year.
• Deferred Taxes grew to $1.9 million in Q1 2026 per HHH's latest filing, from -$5.9 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 $8.3 million and a median of $2.1 million in 2025 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 306.61% in 2024 and fell as far as 282.97% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $39.6 million in 2022, then plunged by 140.37% to -$16.0 million in 2023, then surged by 306.61% to $33.1 million in 2024, then slumped by 117.95% to -$5.9 million in 2025, then soared 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.