Income Tax Expense (Benefit) in USD of Howard Hughes Corp from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Howard Hughes Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Howard Hughes Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $38.6M, a 271% increase year-over-year.
  • Howard Hughes Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $101M, a 104% increase year-over-year.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2024 was $81M, a 204% increase from 2023.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2023 was $26.6M, a 67.6% decline from 2022.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2022 was $82.2M, a 442% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $101M $38.6M +$28.2M +271% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $73.3M -$3.97M -$17.7M -129% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $91M $3.71M +$10M 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $81M $63.1M +$31.3M +98.2% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $49.7M $10.4M -$1.04M -9.04% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $50.7M $13.8M +$29.1M 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $21.6M -$6.34M -$5.06M -396% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $26.6M $31.8M -$8.53M -21.1% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $35.2M $11.5M -$22.4M -66.2% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $57.6M -$15.4M -$22.6M -312% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024
Q1 2023 $80.2M -$1.28M -$1.98M -282% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $82.2M $40.4M +$8.52M +26.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $73.7M $33.9M +$27.8M +460% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $45.9M $7.26M +$8.81M 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $37.1M $701K +$21.9M 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $15.2M $31.9M +$23.4M +277% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 -$8.26M $6.05M -$38.1M -86.3% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $29.8M -$1.55M +$5.29M +77.4% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $24.5M -$21.2M +$12.9M +37.8% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $11.7M $8.45M +$3.41M +67.7% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $8.24M $44.1M +$35.4M +406% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$27.2M -$6.84M -$11.3M -253% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$15.9M -$34.1M -$45.1M -410% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $29.2M $5.04M -$4.83M -48.9% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $34.1M $8.72M +$1.23M +16.4% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $32.8M $4.47M +$6.89M 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $26M $11M +$10.5M +1874% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $15.5M $9.86M +$87.5M 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$72M $7.49M +$1.64M +28.1% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 -$73.7M -$2.42M -$18.7M -115% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$54.9M $558K -$9.14M -94.2% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 -$45.8M -$77.6M -$94M -575% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $48.2M $5.85M -$4.32M -42.5% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $52.5M $16.3M -$10.4M -38.9% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $62.9M $9.7M -$55.5M -85.1% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $118M $16.4M +$17.2M 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $101M $10.2M -$8.08M -44.3% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $109M $26.7M +$22.4M +525% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $87M $65.2M +$62.9M +2756% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $24M -$794K -$13.9M -106% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $37.9M $18.2M +$17.6M +2991% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $20.2M $4.27M -$40.3M -90.4% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $60.5M $2.28M -$2.49M -52.1% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q4 2014 $63M $13.1M +$24.5M 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $38.5M $590K -$4.58M -88.6% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $43M $44.5M +$31.2M +233% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $11.9M $4.77M +$2.29M +92.5% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $9.57M -$11.4M -$10.6M -1302% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $20.2M $5.17M +$2.55M +97.6% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $17.6M $13.4M +$12.1M +927% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $5.58M $2.48M -$1.31M -34.5% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $6.89M -$816K +$13.2M +94.2% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$6.28M $2.62M +$10.4M 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$16.7M $1.3M +$342K +35.7% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$17M $3.78M +$1.33M +54% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 -$18.3M -$14M 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 -$7.76M -$7.41M -2117% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $959K -$15.5M -94.2% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $2.46M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 -$350K 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $16.5M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $81M +$54.3M +204% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $26.6M -$55.5M -67.6% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $82.2M +$67M +442% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $15.2M +$3.5M +30% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $11.7M -$17.6M -60.2% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $29.2M +$13.8M +88.8% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $15.5M +$61.3M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$45.8M -$164M -139% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $118M +$94.4M +394% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $24M -$39M -61.9% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $63M +$53.4M +558% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $9.57M +$2.68M +39% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $6.89M +$25.2M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$18.3M +$615M +97.1% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$633M 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.