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 $38,603,000.000, a 271% increase year-over-year.
  • Howard Hughes Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $101,468,000.000, a 104% increase year-over-year.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2024 was $80,961,000.000, a 204% increase from 2023.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2023 was $26,648,000.000, a 67.6% decline from 2022.
  • Howard Hughes Corp annual Income Tax Expense (Benefit) for 2022 was $82,196,000.000, 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 $101,468,000 $38,603,000 +$28,185,000 +2.7% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $73,283,000 -$3,965,000 -$17,720,000 -1.3% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $91,003,000 $3,707,000 +$10,042,000 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $80,961,000 $63,123,000 +$31,280,000 +98.2% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $49,681,000 $10,418,000 -$1,035,000 -9% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $50,716,000 $13,755,000 +$29,125,000 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $21,591,000 -$6,335,000 -$5,057,000 -4% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $26,648,000 $31,843,000 -$8,531,000 -21.1% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $35,179,000 $11,453,000 -$22,405,000 -66.2% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $57,584,000 -$15,370,000 -$22,633,000 -3.1% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024
Q1 2023 $80,217,000 -$1,278,000 -$1,979,000 -2.8% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $82,196,000 $40,374,000 +$8,515,000 +26.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $73,681,000 $33,858,000 +$27,809,000 +4.6% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $45,872,000 $7,263,000 +$8,813,000 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $37,059,000 $701,000 +$21,906,000 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $15,153,000 $31,859,000 +$23,409,000 +2.8% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 -$8,256,000 $6,049,000 -$38,098,000 -86.3% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $29,842,000 -$1,550,000 +$5,294,000 +77.4% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $24,548,000 -$21,205,000 +$12,895,000 +37.8% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $11,653,000 $8,450,000 +$3,412,000 +67.7% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $8,241,000 $44,147,000 +$35,429,000 +4.1% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$27,188,000 -$6,844,000 -$11,317,000 -2.5% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$15,871,000 -$34,100,000 -$45,116,000 -4.1% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $29,245,000 $5,038,000 -$4,826,000 -48.9% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $34,071,000 $8,718,000 +$1,231,000 +16.4% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $32,840,000 $4,473,000 +$6,890,000 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $25,950,000 $11,016,000 +$10,458,000 +18.7% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $15,492,000 $9,864,000 +$87,511,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$72,019,000 $7,487,000 +$1,641,000 +28.1% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 -$73,660,000 -$2,417,000 -$18,720,000 -1.1% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$54,940,000 $558,000 -$9,139,000 -94.2% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 -$45,801,000 -$77,647,000 -$94,009,000 -5.7% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $48,208,000 $5,846,000 -$4,316,000 -42.5% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $52,524,000 $16,303,000 -$10,390,000 -38.9% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $62,914,000 $9,697,000 -$55,536,000 -85.1% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $118,450,000 $16,362,000 +$17,156,000 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $101,294,000 $10,162,000 -$8,075,000 -44.3% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $109,369,000 $26,693,000 +$22,419,000 +5.2% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $86,950,000 $65,233,000 +$62,949,000 +27.6% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $24,001,000 -$794,000 -$13,859,000 -1.1% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $37,860,000 $18,237,000 +$17,647,000 +29.9% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $20,213,000 $4,274,000 -$40,258,000 -90.4% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $60,471,000 $2,284,000 -$2,489,000 -52.1% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q4 2014 $62,960,000 $13,065,000 +$24,507,000 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $38,453,000 $590,000 -$4,582,000 -88.6% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $43,035,000 $44,532,000 +$31,171,000 +2.3% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $11,864,000 $4,773,000 +$2,294,000 +92.5% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $9,570,000 -$11,442,000 -$10,626,000 -13% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $20,196,000 $5,172,000 +$2,554,000 +97.6% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $17,642,000 $13,361,000 +$12,060,000 +9.3% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $5,582,000 $2,479,000 -$1,305,000 -34.5% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $6,887,000 -$816,000 +$13,165,000 +94.2% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$6,278,000 $2,618,000 +$10,378,000 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$16,656,000 $1,301,000 +$342,000 +35.7% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$16,998,000 $3,784,000 +$1,327,000 +54% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 -$18,325,000 -$13,981,000 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 -$7,760,000 -$7,410,000 -21.2% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $959,000 -$15,508,000 -94.2% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $2,457,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 -$350,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $16,467,000 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 $80,961,000 +$54,313,000 +2% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $26,648,000 -$55,548,000 -67.6% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $82,196,000 +$67,043,000 +4.4% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $15,153,000 +$3,500,000 +30% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $11,653,000 -$17,592,000 -60.2% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $29,245,000 +$13,753,000 +88.8% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $15,492,000 +$61,293,000 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$45,801,000 -$164,251,000 -1.4% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $118,450,000 +$94,449,000 +3.9% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $24,001,000 -$38,959,000 -61.9% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $62,960,000 +$53,390,000 +5.6% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $9,570,000 +$2,683,000 +39% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $6,887,000 +$25,212,000 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$18,325,000 +$615,134,000 +97.1% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$633,459,000 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.