Horton D R DHI
NYSE DHI
$148.67 +1.34 (+0.91%)
As of: Aug 21, 2026 · 3:17 PM EDT

Horton D R (DHI) Other Working Capital Changes (2009 - 2026)

Horton D R's (DHI) quarterly Other Working Capital Changes came in at $82.6 million in Q2 2026, up 507.35% YoY from $13.6 million in Q2 2025, and up 78.4% on a QoQ basis from $46.3 million in Q1 2026.

Horton D R (DHI) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Horton D R (DHI) has 18 years of Other Working Capital Changes data on file, last reported at $82.6 million in Q2 2026.

  • Quarterly Other Working Capital Changes rose 507.35% year-over-year to $82.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $220.5 million (down 29.67% YoY) and the FY2025 annual result came in at $248.2 million, down 25.11% from the prior year.
  • Other Working Capital Changes climbed to $82.6 million in Q2 2026, from $46.3 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $394.9 million in Q1 2022 to a low of -$330.2 million in Q4 2022.
  • A 5-year average of $86.4 million and a median of $104.7 million in 2023 frame the typical range for Other Working Capital Changes.
  • Annual changes were most pronounced in 2024 — Other Working Capital Changes tumbled 1541.67% — and 2026, when it surged 507.35%.
  • Tracing DHI's Other Working Capital Changes over 5 years: stood at -$330.2 million in 2022, then jumped by 139.37% to $130.0 million in 2023, then plunged by 150.15% to -$65.2 million in 2024, then soared by 69.17% to -$20.1 million in 2025, then jumped by 510.95% to $82.6 million in 2026.
  • The last three Other Working Capital Changes figures came in at $82.6 million (Q2 2026), $46.3 million (Q1 2026), and -$20.1 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Horton D R 41.95 Bn 39.81 Bn 2.15 Bn
2 Pultegroup 24.43 Bn 23.05 Bn 1.06 Bn
3 Lennar 20.91 Bn 18.73 Bn 7.69 Bn
4 Nvr 17.20 Bn 16.11 Bn 485.14 Mn
5 Toll Brothers 13.99 Bn 12.89 Bn 604.89 Mn
6 Taylor Morrison Home 6.77 Bn 6.12 Bn 290.64 Mn
7 Installed Building Products 6.61 Bn 6.22 Bn 258.90 Mn
8 Champion Homes 5.08 Bn 4.44 Bn -
9 Meritage Homes 4.73 Bn 3.92 Bn 254.14 Mn
10 Cavco Industries 4.55 Bn 4.30 Bn -

Historic Data

Download Data
DateValue
Jun 30, 2026 82.60 Mn
Jun 30, 2026 82.60 Mn
Jun 30, 2026 82.60 Mn
Mar 31, 2026 46.30 Mn
Mar 31, 2026 46.30 Mn
Mar 31, 2026 46.30 Mn
Dec 31, 2025 -20.10 Mn
Dec 31, 2025 -20.10 Mn
Dec 31, 2025 -20.10 Mn
Sep 30, 2025 111.70 Mn
Sep 30, 2025 111.70 Mn
Sep 30, 2025 111.70 Mn
Jun 30, 2025 13.60 Mn
Jun 30, 2025 13.60 Mn
Jun 30, 2025 13.60 Mn
Mar 31, 2025 188.10 Mn
Mar 31, 2025 188.10 Mn
Mar 31, 2025 188.10 Mn
Dec 31, 2024 -65.20 Mn
Dec 31, 2024 -65.20 Mn