Horton D R (DHI) Long-Term Deferred Tax (2012 - 2025)
Horton D R (DHI) posted quarterly Long-Term Deferred Tax of $25.0 million for Q4 2025, down 80.38% year-on-year from $127.4 million in Q4 2024, and down 43.82% on a QoQ basis from $44.5 million in Q3 2025.
Horton D R (DHI) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Horton D R (DHI) has reported Long-Term Deferred Tax for 14 consecutive years, with $25.0 million the latest figure, recorded in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 80.38% year-over-year to $25.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $25.0 million (down 80.38% YoY) and the FY2025 annual result came in at $44.5 million, down 73.43% from the prior year.
- Long-Term Deferred Tax fell to $25.0 million in Q4 2025 per DHI's latest filing, from $44.5 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for DHI reached as high as $187.2 million in Q3 2023 and fell as low as $25.0 million in Q4 2025.
- A 5-year average of $128.8 million and a median of $139.5 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 48.26% — and 2025, when it tumbled 80.38%.
- Year by year, Long-Term Deferred Tax stood at $137.6 million in 2021, then climbed by 0.22% to $137.9 million in 2022, then climbed by 27.56% to $175.9 million in 2023, then retreated by 27.57% to $127.4 million in 2024, then tumbled by 80.38% to $25.0 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $25.0 million, $44.5 million, and $66.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 40.90 Bn | 39.56 Bn | 2.15 Bn |
| 2 | Pultegroup | 23.36 Bn | 22.03 Bn | 3.92 Bn |
| 3 | Lennar | 19.77 Bn | 19.63 Bn | 7.69 Bn |
| 4 | Nvr | 17.18 Bn | 15.54 Bn | 1.31 Bn |
| 5 | Toll Brothers | 15.08 Bn | 13.99 Bn | 604.89 Mn |
| 6 | Taylor Morrison Home | 6.96 Bn | 6.31 Bn | 290.64 Mn |
| 7 | Installed Building Products | 5.97 Bn | 5.50 Bn | 212.30 Mn |
| 8 | Meritage Homes | 4.78 Bn | 4.01 Bn | 68.61 Mn |
| 9 | Champion Homes | 4.47 Bn | 3.81 Bn | 172.19 Mn |
| 10 | M | 4.43 Bn | 3.66 Bn | 202.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 25.00 Mn |
| Sep 30, 2025 | 44.50 Mn |
| Jun 30, 2025 | 66.50 Mn |
| Mar 31, 2025 | 74.60 Mn |
| Dec 31, 2024 | 127.40 Mn |
| Sep 30, 2024 | 167.50 Mn |
| Jun 30, 2024 | 156.60 Mn |
| Mar 31, 2024 | 166.50 Mn |
| Dec 31, 2023 | 175.90 Mn |
| Sep 30, 2023 | 187.20 Mn |
| Jun 30, 2023 | 121.80 Mn |
| Mar 31, 2023 | 112.30 Mn |
| Dec 31, 2022 | 137.90 Mn |
| Sep 30, 2022 | 141.10 Mn |
| Jun 30, 2022 | 157.40 Mn |
| Mar 31, 2022 | 131.70 Mn |
| Dec 31, 2021 | 137.60 Mn |
| Sep 30, 2021 | 155.30 Mn |
| Jun 30, 2021 | 147.10 Mn |
| Mar 31, 2021 | 142.80 Mn |