Forestar (FOR) Deferred Taxes (2010 - 2026)
Forestar's (FOR) quarterly Deferred Taxes came in at -$8.5 million in Q2 2026, down 183.33% on a YoY basis from $10.2 million in Q2 2025, and down 374.19% quarter-over-quarter from $3.1 million in Q1 2026.
Analysis
Forestar (FOR) Deferred Taxes (2010 - 2026) Analysis & Trends
Forestar (FOR) has reported Deferred Taxes for 17 consecutive years, with -$8.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 183.33% year-over-year to -$8.5 million; the trailing twelve-month figure through Jun 2026 stood at -$14.9 million (up 40.64% YoY), and the FY2025 full-year result was -$18.7 million, down 11.31% from the prior year.
- Deferred Taxes eased to -$8.5 million in Q2 2026 per FOR's latest filing, from $3.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.1 million in Q1 2026 and bottomed at -$16.6 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$3.8 million across 5 years, with a median of -$1.6 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 1000.0% in 2022, then tumbled 1283.33% in 2025.
- Over 5 years, Deferred Taxes stood at $2.2 million in 2022, then slumped by 77.27% to $500000.0 in 2023, then surged by 80.0% to $900000.0 in 2024, then plunged by 233.33% to -$1.2 million in 2025, then sank by 608.33% to -$8.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.5 million, $3.1 million, and -$1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.94 Bn | 4.94 Bn | - | 2.60 Mn |
| 2 | St Joe | 3.77 Bn | 3.66 Bn | 73.42 Mn | 4.53 Mn |
| 3 | Forestar | 1.42 Bn | 1.03 Bn | 84.10 Mn | -8.50 Mn |
| 4 | Five Point Holdings | 764.89 Mn | 1.90 Bn | -23.72 Mn | 6.20 Mn |
| 5 | Tejon Ranch | 443.42 Mn | 443.72 Mn | - | -1,000.00 |
| 6 | Maui Land & Pineapple | 319.02 Mn | 319.02 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 152.47 Mn | 291.18 Mn | -1.91 Mn | - |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 54.84 Mn | 42.76 Mn | 83,877.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.50 Mn |
| Mar 31, 2026 | 3.10 Mn |
| Dec 31, 2025 | -1.20 Mn |
| Sep 30, 2025 | -8.30 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | -8.30 Mn |
| Dec 31, 2024 | 900,000.00 |
| Sep 30, 2024 | -14.70 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | -600,000.00 |
| Dec 31, 2023 | 500,000.00 |
| Sep 30, 2023 | -16.60 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | 2.20 Mn |
| Sep 30, 2022 | -11.30 Mn |
| Jun 30, 2022 | -2.60 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | 200,000.00 |
| Sep 30, 2021 | -14.60 Mn |