What is Howard Hughes's deferred taxes?

Howard Hughes (HHH) reported deferred taxes of $1.85M in Q1 2026.

How has Howard Hughes's deferred taxes changed year-over-year?

Howard Hughes's deferred taxes decreased by 19.9% year-over-year, from $2.31M to $1.85M.

What is the long-term trend for Howard Hughes's deferred taxes?

Over 2 years (2021 to 2024), Howard Hughes's deferred taxes has grown at a 143.7% compound annual growth rate (CAGR), from $10.36M to $61.53M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Howard Hughes HHH Deferred Taxes

Deferred Taxes at other companies

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$44.21M+88.3%

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$2.73M+449%

Realty IncomeO

$1.44M+1,482%

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-$724K—

Hilton WorldwideHLT

-$25M-19.0%

Blue Owl CapitalOWL

$11.19M+490%

Other financials

Income statement

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Revenue$235.9M+18.4%

Operating income$50.7M+5.7%

Net income$8.2M-21.9%

EPS (diluted)$0.14-33.3%

Balance sheet

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Cash & equivalents$2.5B+197%

Total debt$4.8M-11.9%

Total equity$3.8B+35.7%

Total assets$11.2B+21.1%

Cash flow

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Operating cash flow-$229.4M-2.0%

CapEx$14.8M+9.8%

Free cash flow-$244.2M-2.4%

Valuation

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Market cap$4.01B+1.0%

Profitability

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Operating margin22.1%-11.1pp

Net margin8%-6.5pp

FCF margin27.2%+11.1pp

Returns & leverage

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Return on equity3.7%-5.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Howard Hughes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Howard Hughes’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Howard Hughes's deferred taxes?: Howard Hughes (HHH) reported deferred taxes of $1.85M in Q1 2026.
How has Howard Hughes's deferred taxes changed year-over-year?: Howard Hughes's deferred taxes decreased by 19.9% year-over-year, from $2.31M to $1.85M.
What is the long-term trend for Howard Hughes's deferred taxes?: Over 2 years (2021 to 2024), Howard Hughes's deferred taxes has grown at a 143.7% compound annual growth rate (CAGR), from $10.36M to $61.53M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.