Howard Hughes Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Howard Hughes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Howard Hughes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.7M, a 841% decline year-over-year.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$164M, a 489% decline from 2022.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $42M, a 306% increase from 2021.
  • Howard Hughes Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.4M, a 4.35% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$17.7M -$15.9M -841% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$1.89M +$2.12M +52.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$4M +$17.6M +81.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$21.6M +$13M +37.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$34.6M -$45.3M -424% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $10.7M +$10.5M +4216% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $248K -$8.64M -97.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $8.89M -$51.7M -85.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $60.6M +$58.4M +2748% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $2.13M -$2.34M -52.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $4.47M +$2.27M +103% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $2.2M -$1.53M -41.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $3.73M +$1.31M +53.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $1.1M Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-10
Q1 2011 $2.42M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.