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

Horton D R (DHI) has reported Deferred Taxes for 16 consecutive years, with -$34.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 330.86% year-over-year to -$34.9 million; the trailing twelve-month figure through Jun 2026 stood at -$110.0 million (down 21.82% YoY), and the FY2025 full-year result was -$123.2 million, down 548.42% from the prior year.
• Deferred Taxes fell to -$34.9 million in Q2 2026 per DHI's latest filing, from -$33.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $65.2 million in Q3 2023 and bottomed at -$53.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$10.9 million across 5 years, with a median of -$10.6 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 2066.67% in 2022, then surged 540.54% in 2023.
• Over 5 years, Deferred Taxes stood at -$3.2 million in 2022, then plunged by 253.12% to -$11.3 million in 2023, then slumped by 254.87% to -$40.1 million in 2024, then soared by 51.37% to -$19.5 million in 2025, then plunged by 78.97% to -$34.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$34.9 million, -$33.6 million, and -$19.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.