Howard Hughes Holdings Inc. Deferred Income Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $223.11M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $166.14M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $164.47M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $170.53M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $223.11M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $166.14M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $164.47M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $170.53M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $139.73M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $143.82M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $142.10M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $76.90M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $76.41M 10-Q · filed 2024-07-26 | |
| 2024-03-31 | $70.70M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $84.29M 10-K · filed 2025-02-26 | $87.83M 10-K · filed 2024-02-27 |
| 2023-09-30 | $87.25M 10-Q · filed 2023-11-06 | |
| 2022-12-31 | $254.34M 10-K · filed 2024-02-27 |