Howard Hughes Holdings (HHH) Non-Current Deferred Tax Liability (2022 - 2026)

Howard Hughes Holdings (HHH) reported 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 5 years of Non-Current Deferred Tax Liability data on file, last reported at $166.1 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $166.1 million, up 15.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $166.1 million (up 15.52% YoY), and the FY2025 annual result was $164.5 million, down 52.54% from the prior year.
  • Non-Current Deferred Tax Liability improved to $166.1 million in Q1 2026 per HHH's latest filing, from $164.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $346.5 million in Q4 2024 and troughed at $70.7 million in Q1 2024.
  • A 5-year average of $171.8 million and a median of $154.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 121.76% in 2025 and fell as far as 52.54% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $318.1 million in 2022, then fell by 5.49% to $300.6 million in 2023, then increased by 15.27% to $346.5 million in 2024, then slumped by 52.54% to $164.5 million in 2025, then climbed 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 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn -
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn
6 Sky Harbour 317.31 Mn 324.50 Mn 7.09 Mn
7 Belpointe PREP 180.46 Mn 161.50 Mn -
8 Amrep 138.84 Mn 88.35 Mn 14.23 Mn
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn
10 JFB Construction Holdings 88.07 Mn 62.81 Mn 681,192.00

Historic Data

Download Data
DateValue
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
Dec 31, 2023 300.63 Mn
Dec 31, 2023 300.63 Mn