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Howard Hughes HHH Pre-Tax Income
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Where this comes from
Reported directly by Howard Hughes in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 except per share amounts | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Interest expense | (41,790) | (41,094) |
| Gain (loss) on extinguishment of debt | (10,226) | — |
| Equity in earnings (losses) from unconsolidated ventures | (2,640) | 1,320 |
| Income (loss) before income taxes | 10,683 | 14,274 |
| Income tax expense (benefit) | 2,618 | 3,436 |
| Net income (loss) | 8,065 | 10,838 |
| Net (income) loss attributable to noncontrolling interests | 161 | (305) |
| Net income (loss) attributable to common stockholders | $8,226 | $10,533 |
Item 1. Financial Statements
FAQ
- What is Howard Hughes's pre-tax income?
- Howard Hughes (HHH) reported pre-tax income of $10.68M in Q1 2026.
- How has Howard Hughes's pre-tax income changed year-over-year?
- Howard Hughes's pre-tax income decreased by 25.2% year-over-year, from $14.27M to $10.68M.
- What is the long-term trend for Howard Hughes's pre-tax income?
- Over 3 years (2021 to 2025), Howard Hughes's pre-tax income has grown at a 36.1% compound annual growth rate (CAGR), from $64.08M to $161.46M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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