Howard Hughes Holdings Inc.
For the period ended Mar 31, 2026. Filed May 7, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
HHH$77.73-0.4%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity
| FINANCIAL STATEMENTS | Table of Contents |
|---|
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
| Additional Paid-in Capital · Retained Earnings (Accumulated Deficit) · Accumulated Other Comprehensive Income (Loss) · Total Stockholders’ Equity · Noncontrolling Interests · Total Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | ||||||||||
| thousands except shares · Shares · Amount · Shares · Amount | ||||||||||
| Balance at December 31, 2025 | 65,910,640 | $659 | $4,458,838 | $(62,096) | $(1,827) | (6,540,287) | $(620,118) | $3,775,456 | $66,790 | $3,842,246 |
| Net income (loss) | — | — | — | 8,226 | — | — | — | 8,226 | (161) | 8,065 |
| Interest rate swaps, net of tax expense (benefit) of $(180) | — | — | — | — | (554) | — | — | (554) | — | (554) |
| Deconsolidation of Associations of Unit Owners | — | — | — | — | — | — | — | — | 342 | 342 |
| Teravalis noncontrolling interest | — | — | — | — | — | — | — | — | 138 | 138 |
| Stock plan activity | 315,685 | 3 | 4,072 | — | — | (55,069) | (4,403) | (328) | — | (328) |
| Balance at March 31, 2026 | 66,226,325 | $662 | $4,462,910 | $(53,870) | $(2,381) | (6,595,356) | $(624,521) | $3,782,800 | $67,109 | $3,849,909 |
| Balance at December 31, 2024 | 56,610,009 | $566 | $3,576,274 | $(185,993) | $1,968 | (6,493,859) | $(616,589) | $2,776,226 | $65,548 | $2,841,774 |
| Net income (loss) | — | — | — | 10,533 | — | — | — | 10,533 | 305 | 10,838 |
| Interest rate swaps, net of tax expense (benefit) of $(593) | — | — | — | — | (1,819) | — | — | (1,819) | — | (1,819) |
| Deconsolidation of Associations of Unit Owners | — | — | — | — | — | — | — | — | 979 | 979 |
| Teravalis noncontrolling interest | — | — | — | — | — | — | — | — | 66 | 66 |
| Stock plan activity | 294,954 | 3 | 4,284 | — | — | (13,854) | (1,065) | 3,222 | — | 3,222 |
| Balance at March 31, 2025 | 56,904,963 | $569 | $3,580,558 | $(175,460) | $149 | (6,507,713) | $(617,654) | $2,788,162 | $66,898 | $2,855,060 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.