Horton D R (DHI) Deferred Taxes (2009 - 2026)
Horton D R's (DHI) quarterly Deferred Taxes came in at -$34.9 million in Q2 2026, down 330.86% YoY from $15.1 million in Q2 2025, and down 3.87% on a QoQ basis from -$33.6 million in Q1 2026.
Horton D R (DHI) Deferred Taxes (2009 - 2026) Analysis & Trends
Horton D R (DHI) has 16 years of Deferred Taxes data on file, last reported at -$34.9 million in Q2 2026.
- Quarterly Deferred Taxes fell 330.86% year-over-year to -$34.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$110.0 million (down 21.82% YoY) and the FY2025 annual result came in at -$123.2 million, down 548.42% from the prior year.
- Deferred Taxes slipped to -$34.9 million in Q2 2026, from -$33.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $65.2 million in Q3 2023 to a low of -$53.0 million in Q1 2025.
- A 5-year average of -$10.9 million and a median of -$10.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 2066.67% — and 2023, when it jumped 540.54%.
- Tracing DHI's Deferred Taxes over 5 years: 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 78.97% to -$34.9 million in 2026.
- The last three Deferred Taxes figures came in at -$34.9 million (Q2 2026), -$33.6 million (Q1 2026), and -$19.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn | - |
| 10 | Cavco Industries | 4.55 Bn | 4.29 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -34.90 Mn |
| Mar 31, 2026 | -33.60 Mn |
| Dec 31, 2025 | -19.50 Mn |
| Sep 30, 2025 | -22.00 Mn |
| Jun 30, 2025 | -8.10 Mn |
| Mar 31, 2025 | -53.00 Mn |
| Dec 31, 2024 | -40.10 Mn |
| Sep 30, 2024 | 10.90 Mn |
| Jun 30, 2024 | -10.00 Mn |
| Mar 31, 2024 | -8.60 Mn |
| Dec 31, 2023 | -11.30 Mn |
| Sep 30, 2023 | 65.20 Mn |
| Jun 30, 2023 | 9.40 Mn |
| Mar 31, 2023 | -25.50 Mn |
| Dec 31, 2022 | -3.20 Mn |
| Sep 30, 2022 | -14.80 Mn |
| Jun 30, 2022 | 9.30 Mn |
| Mar 31, 2022 | -5.90 Mn |
| Dec 31, 2021 | -17.70 Mn |
| Sep 30, 2021 | 7.90 Mn |