HOWARD HUGHES HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
HOWARD HUGHES HOLDINGS INC. (HHH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.38 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.38M, a 128.13% increase from fiscal 2024.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.92M, a 9.99% decline from fiscal 2023.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.13M, a 37.52% increase from fiscal 2022.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.55M, a 1.21% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.38M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.92M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.13M 10-K · filed 2026-02-19 | $2.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.55M 10-K · filed 2025-02-26 | $2.18M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.57M 10-K · filed 2024-02-27 |
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