Back to DHI

HORTON D R INC /DE/ Deferred Income Tax 2008-2025 | DHI

Beta

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is HORTON D R INC /DE/'s current deferred income tax?

HORTON D R INC /DE/ (DHI) annual deferred income tax for 2025 was $123.2M, a 548.42% increase from 2024. HORTON D R INC /DE/ deferred income tax for the quarter ending September 30, 2013 was $42.2M.

What was HORTON D R INC /DE/'s deferred income tax in 2024?

HORTON D R INC /DE/ annual deferred income tax for 2024 was $19.0M, a 141.39% increase from 2023.

What was HORTON D R INC /DE/'s deferred income tax in 2023?

HORTON D R INC /DE/ annual deferred income tax for 2023 was $-45.9M, a 257.73% decline from 2022.

What is HORTON D R INC /DE/'s 5-year deferred income tax CAGR?

HORTON D R INC /DE/ deferred income tax grew at a compound annual growth rate (CAGR) of 54.27% from FY2020 to FY2025, going from $14.1M to $123.2M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR+54.3%
FY2020
$14.1M
→
FY2025
$123.2M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$123.2M+548.4%10-K
FY2024$19.0M+141.4%10-K
FY2023$-45.9M-257.7%10-K
FY2022$29.1M+391.0%10-K
FY2021$-10.0M-170.9%10-K
FY2020$14.1M-29.9%10-K
FY2019$20.1M-88.2%10-K
FY2018$170.9M+54.2%10-K
FY2017$110.8M+47.1%10-K
FY2016$75.3M+2329.0%10-K
FY2015$3.1M-82.8%10-K
FY2014$18.0M-85.2%10-K
FY2013$121.7M+117.2%10-K
FY2012$-709.5M-10-K
FY2011$0-10-K
FY2010$0-100.0%10-K
FY2009$213.5M-67.2%10-K
FY2008$650.3M-10-K
Company: HORTON D R INC /DE/Ticker: DHISector: OtherIndustry: Operative BuildersView company profile →