Deferred Income Tax Expense (Benefit) in USD of Howard Hughes Corp from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Howard Hughes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Howard Hughes Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.58M.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $62.3M.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.67M, a 117% decline from 2022.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $55.8M, a 439% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Howard Hughes Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.58M +$9.64M 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$7.05M -$5.17M -274% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$1.89M +$2.12M +52.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$4M +$17.6M +81.5% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 -$21.6M +$13M +37.6% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 -$34.6M -$45.3M -424% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 $10.7M +$10.5M +4216% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $248K -$8.64M -97.2% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 $8.89M -$51.7M -85.3% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 $60.6M +$58.4M +2748% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $2.13M -$2.34M -52.4% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q1 2014 $4.47M +$2.27M +103% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $2.2M -$1.53M -41.1% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $3.73M +$1.31M +53.9% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q3 2011 $1.1M 01 Jul 2011 30 Sep 2011 10-Q 10 Nov 2011
Q1 2011 $2.42M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012

Howard Hughes Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $62.3M +$72M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$9.67M -$65.5M -117% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $55.8M +$45.5M +439% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $10.4M -$471K -4.35% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $10.8M -$17M -61.1% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $27.8M +$11.6M +71.8% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $16.2M +$59.7M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$43.5M -$157M -138% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $114M +$92.5M +438% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $21.2M -$43.9M -67.5% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $65M +$56.7M +678% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $8.35M +$3.9M +87.8% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $4.45M +$23.6M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$19.2M +$617M +97% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$636M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.