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
DateValue
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