Howard Hughes Holdings Inc.
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 19, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income (Loss)
| FINANCIAL STATEMENTS | Table of ContentsIndex to Financial Statements |
|---|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Year Ended December 31, | |||
|---|---|---|---|
| thousands | 2025 | 2024 | 2023 |
| Net income (loss) | $123,843 | $196,992 | $(551,530) |
| Other comprehensive income (loss) | |||
| Interest rate caps and swaps (a) | (3,885) | 321 | (9,322) |
| Pension adjustment (b) | 90 | 375 | 259 |
| Other comprehensive income (loss) | (3,795) | 696 | (9,063) |
| Comprehensive income (loss) | 120,048 | 197,688 | (560,593) |
| Comprehensive (income) loss attributable to noncontrolling interests | 54 | 711 | (243) |
| Comprehensive income (loss) attributable to common stockholders | $120,102 | $198,399 | $(560,836) |
(a)Amounts are shown net of deferred tax benefit of $1.2 million for the year ended December 31, 2025, deferred tax expense of $0.1 million for the year ended December 31, 2024, and deferred tax benefit of $2.7 million for the year ended December 31, 2023.
(b)The deferred tax impact was not meaningful for the years ended December 31, 2025, 2024, and 2023.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.