Howard Hughes HHH Deferred Taxes
Deferred Taxes 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 taxes?
- Howard Hughes (HHH) reported deferred taxes of $166.14M in Q1 2026.
- How has Howard Hughes's deferred taxes changed year-over-year?
- Howard Hughes's deferred taxes increased by 15.5% year-over-year, from $143.82M to $166.14M.
- What is the long-term trend for Howard Hughes's deferred taxes?
- Over 3 years (2022 to 2025), Howard Hughes's deferred taxes has grown at a -13.5% compound annual growth rate (CAGR), from $254.34M to $164.47M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.