HOWARD HUGHES HOLDINGS INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HOWARD HUGHES HOLDINGS INC. (HHH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $33.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $33.91M, a 55.81% decline from fiscal 2024.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $76.73M, a 232.70% increase from fiscal 2023.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $23.06M, a 67.21% decline from fiscal 2022.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $70.33M, a 422.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $33.91M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $76.73M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $23.06M 10-K · filed 2026-02-19 | -$150.21M 10-K · filed 2024-02-27 |
| 2022-12-31 | $70.33M 10-K · filed 2025-02-26 | $51.48M 10-K · filed 2024-02-27 |
| 2021-12-31 | $13.46M 10-K · filed 2024-02-27 |
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