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