Horton D R (DHI) Long-Term Deferred Tax (2012 - 2025)
Horton D R's (DHI) quarterly Long-Term Deferred Tax came in at $25.0 million in Q4 2025, down 80.38% YoY 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 14 years of Long-Term Deferred Tax data on file, last reported at $25.0 million 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 slipped to $25.0 million in Q4 2025, from $44.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $187.2 million in Q3 2023 to a low of $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 jumped 48.26% — and 2025, when it plunged 80.38%.
- Tracing DHI's Long-Term Deferred Tax over 5 years: stood at $137.6 million in 2021, then rose by 0.22% to $137.9 million in 2022, then rose by 27.56% to $175.9 million in 2023, then dropped by 27.57% to $127.4 million in 2024, then slumped by 80.38% to $25.0 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $25.0 million (Q4 2025), $44.5 million (Q3 2025), and $66.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 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 |
|---|---|
| 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 |