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| 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 |