HOWARD HUGHES HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HOWARD HUGHES HOLDINGS INC. (HHH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00M, a 128.19% decline from fiscal 2024.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.55M, a 114.97% increase from fiscal 2023.
- HOWARD HUGHES HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.65M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.55M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.65M 10-K · filed 2026-02-19 |
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