Horton D R (DHI) Long-Term Deferred Tax (2012 - 2025)

Horton D R (DHI) reported Long-Term Deferred Tax of $25.0 million for Q4 2025, down 80.38% on a YoY basis from $127.4 million in Q4 2024, and down 43.82% quarter-over-quarter from $44.5 million in Q3 2025.

Horton D R (DHI) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends

Horton D R has reported Long-Term Deferred Tax for 14 years, with the latest figure at $25.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 80.38% year-over-year to $25.0 million; the trailing twelve-month figure through Dec 2025 stood at $25.0 million (down 80.38% YoY), and the FY2025 full-year result was $44.5 million, down 73.43% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $25.0 million, down from $44.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $187.2 million in Q3 2023, with the low at $25.0 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $128.8 million across 5 years, with a median of $139.5 million in 2022.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 48.26% — and 2025, when it plunged 80.38%.
  • Horton D R's Long-Term Deferred Tax 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 43.54 Bn 42.20 Bn 1.70 Bn
2 Pultegroup 23.57 Bn 21.76 Bn 881.27 Mn
3 Lennar 22.65 Bn 20.45 Bn 6.36 Bn
4 Nvr 17.80 Bn 16.15 Bn 1.31 Bn
5 Toll Brothers 13.73 Bn 12.64 Bn 604.89 Mn
6 Taylor Morrison Home 6.88 Bn 6.88 Bn 290.64 Mn
7 Installed Building Products 5.53 Bn 5.05 Bn 212.30 Mn
8 Meritage Homes 4.85 Bn 4.09 Bn -269,000.00
9 Cavco Industries 4.56 Bn 4.52 Bn 135.92 Mn
10 Champion Homes 4.39 Bn 3.74 Bn 172.19 Mn

Historic Data

Download Data
DateValue
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