Horton D R (DHI) Deferred Taxes (2009 - 2026)

Horton D R has reported Deferred Taxes for 16 years, with the latest figure at -$33.6 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 36.6% year-over-year to -$33.6 million; the trailing twelve-month figure through Mar 2026 stood at -$83.2 million (up 9.76% YoY), and the FY2025 full-year result was -$123.2 million, down 548.42% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$33.6 million, down from -$19.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $65.2 million in Q3 2023, with the low at -$53.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of -$10.0 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 2066.67% — and 2023, when it jumped 540.54%.
• Horton D R's Deferred Taxes stood at -$3.2 million in 2022, then slumped by 253.12% to -$11.3 million in 2023, then plunged by 254.87% to -$40.1 million in 2024, then jumped by 51.37% to -$19.5 million in 2025, then slumped by 72.31% to -$33.6 million in 2026.
• The last three Deferred Taxes figures came in at -$33.6 million (Q1 2026), -$19.5 million (Q4 2025), and -$22.0 million (Q3 2025), per Business Quant data.