Installed Building Products (IBP) Deferred Taxes (2014 - 2021)
Installed Building Products (IBP) reported Deferred Taxes of -$400000.0 for Q4 2021, up 92.11% year-over-year from -$208213.6 in Q4 2020, and up 92.11% quarter-over-quarter 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.
- Deferred Taxes for Q4 2021 came in at -$400000.0, up 92.11% year-over-year; the trailing twelve-month figure through Dec 2021 was -$7.2 million (up 11.26% YoY), and the FY2025 annual result was $3.7 million, up 117.65% from the prior year.
- Deferred Taxes climbed to -$400000.0 in Q4 2021 per IBP's latest filing, from -$5.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$400000.0 in Q4 2021 and troughed at -$5.1 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.60 Bn | 40.25 Bn | 1.70 Bn | -33.60 Mn |
| 2 | Pultegroup | 22.64 Bn | 20.83 Bn | 881.27 Mn | 9.29 Mn |
| 3 | Lennar | 22.34 Bn | 20.15 Bn | 6.36 Bn | 44.21 Mn |
| 4 | Nvr | 17.27 Bn | 15.62 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 13.05 Bn | 11.95 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.86 Bn | 6.86 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.39 Bn | 4.91 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.60 Bn | 3.84 Bn | -269,000.00 | - |
| 9 | Cavco Industries | 4.47 Bn | 4.44 Bn | 135.92 Mn | 99,000.00 |
| 10 | Champion Homes | 4.25 Bn | 3.59 Bn | 172.19 Mn | -3.87 Mn |
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 |