Howard Hughes Holdings (HHH) Non-Current Deferred Tax Liability (2022 - 2026)
Howard Hughes Holdings (HHH) posted quarterly Non-Current Deferred Tax Liability of $166.1 million for Q1 2026, up 15.52% year-over-year from $143.8 million in Q1 2025, and up 1.02% quarter-over-quarter from $164.5 million in Q4 2025.
Howard Hughes Holdings (HHH) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Howard Hughes Holdings (HHH) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $166.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 15.52% year-over-year to $166.1 million; the TTM figure through Mar 2026 stood at $166.1 million (up 15.52% YoY), while the FY2025 annual figure was $164.5 million, down 52.54% from the prior year.
- Non-Current Deferred Tax Liability advanced to $166.1 million in Q1 2026 per HHH's latest filing, from $164.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $346.5 million in Q4 2024 and bottomed at $70.7 million in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $153.7 million across 5 years, with a median of $141.8 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 73.5% — and 2024, when it surged 311.1%.
- Howard Hughes Holdings' Non-Current Deferred Tax Liability stood at $318.1 million in 2022, then plunged by 73.5% to $84.3 million in 2023, then soared by 311.1% to $346.5 million in 2024, then tumbled by 52.54% to $164.5 million in 2025, then grew by 1.02% to $166.1 million in 2026.
- Business Quant data shows HHH's Non-Current Deferred Tax Liability at $166.1 million in Q1 2026, $164.5 million in Q4 2025, and $170.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn |
| 10 | JFB Construction Holdings | 76.81 Mn | 68.84 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 223.11 Mn |
| Jun 30, 2026 | 223.11 Mn |
| Mar 31, 2026 | 166.14 Mn |
| Mar 31, 2026 | 166.14 Mn |
| Dec 31, 2025 | 164.47 Mn |
| Dec 31, 2025 | 164.47 Mn |
| Sep 30, 2025 | 170.53 Mn |
| Sep 30, 2025 | 170.53 Mn |
| Jun 30, 2025 | 139.73 Mn |
| Jun 30, 2025 | 139.73 Mn |
| Mar 31, 2025 | 143.82 Mn |
| Mar 31, 2025 | 143.82 Mn |
| Dec 31, 2024 | 346.53 Mn |
| Dec 31, 2024 | 346.53 Mn |
| Sep 30, 2024 | 76.90 Mn |
| Sep 30, 2024 | 76.90 Mn |
| Jun 30, 2024 | 76.41 Mn |
| Jun 30, 2024 | 76.41 Mn |
| Mar 31, 2024 | 70.70 Mn |
| Mar 31, 2024 | 70.70 Mn |