HOWARD HUGHES HOLDINGS INC. (HHH) FY2026 Q2 P&L / Income Statement

HOWARD HUGHES HOLDINGS INC. (HHH) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,122,327,000 US dollars

Operating costs, net of other operating income (calculated)

882,737,000 US dollars

Operating income (loss)

239,590,000 US dollars

Other income (expense), net (calculated)

negative 32,676,000 US dollars

Income (loss) before income taxes

206,914,000 US dollars

Income tax expense (benefit)

49,957,000 US dollars

Net income (loss)

156,957,000 US dollars

Operating Assets Segment

119,960,000 US dollars

MPC Segment

181,740,000 US dollars

Strategic Developments Segment

707,432,000 US dollars

Undisclosed (calculated)

113,195,000 US dollars

Cost of sales

634,446,000 US dollars

Operating costs

54,723,000 US dollars

Rental property real estate taxes

14,798,000 US dollars

Insurance claims and claim expenses

55,210,000 US dollars

Insurance underwriting expenses

37,381,000 US dollars

Provision for (recovery of) doubtful accounts

123,000 US dollars

General and administrative

36,136,000 US dollars

Depreciation and amortization

56,609,000 US dollars

Other expenses

6,173,000 US dollars

Total other

negative 12,862,000 US dollars

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to HOWARD HUGHES HOLDINGS INC.: $158.37 M; to noncontrolling interests: −$1.41 M.