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Howard Hughes HHH Operating Assets Segment — D&A
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Where this comes from
Reported directly by Howard Hughes in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Howard Hughes’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032144
| thousands / Three Months Ended March 31, 2026 | Operating Assets Segment | MPC Segment | Strategic Developments Segment |
|---|---|---|---|
| Rental property real estate taxes | (15,707) | — | (521) |
| (Provision for) recovery of doubtful accounts | 59 | — | — |
| Segment operating income (loss) | 68,277 | 64,404 | (3,682) |
| Depreciation and amortization | (45,578) | (65) | (2,057) |
| Interest income (expense), net | (33,507) | 21,712 | 4,974 |
| Other income (loss), net | 19 | 1,860 | (889) |
| Equity in earnings (losses) from unconsolidated ventures | 5,877 | (3,535) | (4,982) |
| Segment EBT | $(4,912) | $84,376 | $(6,636) |
Item 1. Financial Statements
FAQ
- What is Howard Hughes's operating assets segment — D&A?
- Howard Hughes (HHH) reported operating assets segment — D&A of $45.58M in Q1 2026.
- How has Howard Hughes's operating assets segment — D&A changed year-over-year?
- Howard Hughes's operating assets segment — D&A increased by 5.7% year-over-year, from $43.12M to $45.58M.
- What is the long-term trend for Howard Hughes's operating assets segment — D&A?
- Over 3 years (2021 to 2025), Howard Hughes's operating assets segment — D&A has grown at a 2.0% compound annual growth rate (CAGR), from $163.03M to $172.84M.
- What does operating assets segment — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets within the Operating Assets segment over their useful lives. It reflects the ongoing capital consumption of the property portfolio. Analyzing this metric is essential for understanding the gap between accounting earnings and cash flow generation.
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