Howard Hughes HHH Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Howard Hughes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- Howard Hughes (HHH) reported deferred tax liabilities of $166.14M in Q1 2026.
- How has Howard Hughes's deferred tax liabilities changed year-over-year?
- Howard Hughes's deferred tax liabilities increased by 15.5% year-over-year, from $143.82M to $166.14M.
- What is the long-term trend for Howard Hughes's deferred tax liabilities?
- Over 3 years (2022 to 2025), Howard Hughes's deferred tax liabilities has grown at a -13.5% compound annual growth rate (CAGR), from $254.34M to $164.47M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.