Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Forestar (FOR) Deferred Taxes (2016 - 2026)

Forestar filings provide 17 years of Deferred Taxes readings, the most recent being $3.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 137.35% to $3.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$9.4 million, a 61.0% increase, with the full-year FY2025 number at -$18.7 million, down 11.31% from a year prior.
  • Deferred Taxes hit $3.1 million in Q1 2026 for Forestar, up from -$1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q1 2026 to a low of -$16.6 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$1.2 million (2025), compared with a mean of -$3.5 million.
  • Biggest five-year swings in Deferred Taxes: soared 1000.0% in 2022 and later crashed 1283.33% in 2025.
  • Forestar's Deferred Taxes stood at $2.2 million in 2022, then plummeted by 77.27% to $500000.0 in 2023, then surged by 80.0% to $900000.0 in 2024, then tumbled by 233.33% to -$1.2 million in 2025, then surged by 358.33% to $3.1 million in 2026.
  • The last three reported values for Deferred Taxes were $3.1 million (Q1 2026), -$1.2 million (Q4 2025), and -$8.3 million (Q3 2025) per Business Quant data.