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Income Tax at other companies

Equity Residential logo
Equity ResidentialEQR
$422K0.0%
PK
Park Hotels & Resorts Inc.PK
$1M0.0%
Mid-America Apartment Communities logo
Mid-America Apartment CommunitiesMAA
$5.52M+432%
Green Brick Partners logo
Green Brick PartnersGRBK
$18.43M-17.1%
Acadia Realty Trust logo
Acadia Realty TrustAKR
$12K-89.7%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$14.63M+25.8%

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×

Where this comes from

Reported directly by Howard Hughes in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Howard Hughes (HHH) reported income tax of $2.62M in Q1 2026.
How has Howard Hughes's income tax changed year-over-year?
Howard Hughes's income tax decreased by 23.8% year-over-year, from $3.44M to $2.62M.
What is the long-term trend for Howard Hughes's income tax?
Over 3 years (2021 to 2025), Howard Hughes's income tax has grown at a 36.5% compound annual growth rate (CAGR), from $15.15M to $38.51M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.