Installed Building Products (IBP) Deferred Taxes (2014 - 2021)
Installed Building Products (IBP) reported Deferred Taxes of -$400000.0 for Q4 2021, up 92.11% on a YoY basis from -$208213.6 in Q4 2020, and up 92.11% sequentially from -$5.1 million in Q4 2020.
Installed Building Products (IBP) Deferred Taxes (2014 - 2021) Analysis & Trends
Installed Building Products (IBP) has 5 years of Deferred Taxes data on file, last reported at -$400000.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes rose 92.11% year-over-year to -$400000.0; the trailing twelve-month figure through Dec 2021 stood at -$7.2 million (up 11.26% YoY), and the FY2025 full-year result was $3.7 million, up 117.65% from the prior year.
- Deferred Taxes grew to -$400000.0 in Q4 2021, from -$5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$400000.0 in Q4 2021 to a low of -$5.1 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 40.90 Bn | 39.56 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 23.36 Bn | 22.03 Bn | 3.92 Bn | 4.11 Mn |
| 3 | Lennar | 19.77 Bn | 19.63 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.18 Bn | 15.54 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 15.08 Bn | 13.99 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.96 Bn | 6.31 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.97 Bn | 5.50 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.78 Bn | 4.01 Bn | 68.61 Mn | - |
| 9 | Champion Homes | 4.47 Bn | 3.81 Bn | 172.19 Mn | -3.87 Mn |
| 10 | M | 4.43 Bn | 3.66 Bn | 202.59 Mn | -752,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -400,000.00 |
| Dec 31, 2020 | -5.07 Mn |
| Sep 30, 2020 | -1.73 Mn |
| Dec 31, 2016 | -1.31 Mn |
| Mar 31, 2016 | 708,000.00 |
| Dec 31, 2015 | -1.62 Mn |
| Dec 31, 2014 | -322,000.00 |