Forestar (FOR) Deferred Taxes (2010 - 2026)

Forestar (FOR) reported Deferred Taxes of $3.1 million for Q1 2026, up 137.35% on a YoY basis from $1.3 million in Q1 2025, and up 358.33% quarter-over-quarter from -$1.2 million in Q4 2025.

Forestar (FOR) Deferred Taxes (2010 - 2026) Analysis & Trends

Forestar has reported Deferred Taxes for 17 years, with the latest figure at $3.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 137.35% year-over-year to $3.1 million; the trailing twelve-month figure through Mar 2026 stood at -$9.4 million (up 61.0% YoY), and the FY2025 full-year result was -$18.7 million, down 11.31% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $3.1 million, up from -$1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.1 million in Q1 2026, with the low at -$16.6 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$3.5 million across 5 years, with a median of -$1.2 million in 2025.
  • Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2025, when it slumped 1283.33%.
  • Forestar's Deferred Taxes stood at $2.2 million in 2022, then plunged by 77.27% to $500000.0 in 2023, then soared by 80.0% to $900000.0 in 2024, then slumped by 233.33% to -$1.2 million in 2025, then soared by 358.33% to $3.1 million in 2026.
  • The last three Deferred Taxes figures came in at $3.1 million (Q1 2026), -$1.2 million (Q4 2025), and -$8.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn - 8.30 Mn
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn 1.85 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn 825,000.00
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn 3.10 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn -953,000.00
6 Sky Harbour 317.31 Mn 324.50 Mn 7.09 Mn -
7 Belpointe PREP 180.46 Mn 161.50 Mn - -
8 Amrep 138.84 Mn 88.35 Mn 14.23 Mn 71,000.00
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn 30,000.00
10 JFB Construction Holdings 88.07 Mn 62.81 Mn 681,192.00 -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -2.40 Mn