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% 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.
Analysis
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.
- 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 fell to $25.0 million in Q4 2025 per DHI's latest filing, from $44.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $187.2 million in Q3 2023 and bottomed 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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 48.26% in 2024, then sank 80.38% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $137.6 million in 2021, then advanced by 0.22% to $137.9 million in 2022, then advanced by 27.56% to $175.9 million in 2023, then fell by 27.57% to $127.4 million in 2024, then plunged 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 38.78 Bn | 37.23 Bn | 2.15 Bn |
| 2 | Pultegroup | 21.98 Bn | 20.60 Bn | 1.06 Bn |
| 3 | Nvr | 16.40 Bn | 15.31 Bn | 485.14 Mn |
| 4 | Lennar | 16.10 Bn | 13.92 Bn | 7.69 Bn |
| 5 | Toll Brothers | 12.27 Bn | 11.22 Bn | 625.22 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn |
| 7 | Meritage Homes | 4.12 Bn | 3.31 Bn | 254.14 Mn |
| 8 | M | 3.51 Bn | 2.78 Bn | 235.50 Mn |
| 9 | Kb Home | 2.89 Bn | 2.83 Bn | 174.03 Mn |
| 10 | Green Brick Partners | 2.85 Bn | 2.77 Bn | 157.52 Mn |
Historic Data
Download Data
Historic 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 |