Installed Building Products (IBP) Deferred Taxes (2014 - 2021)
Installed Building Products (IBP) posted Deferred Taxes of -$400000.0 for Q4 2021, up 92.11% sequentially from -$5.1 million in Q4 2020, and up 92.11% YoY from -$208213.6 in Q4 2020.
Installed Building Products (IBP) Deferred Taxes (2014 - 2021) Analysis & Trends
Installed Building Products has reported Deferred Taxes for 5 years, with the latest figure at -$400000.0 in Q4 2021.
- Quarterly Deferred Taxes rose 92.11% year-over-year to -$400000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$7.2 million (up 11.26% YoY) and the FY2025 annual result came in at $3.7 million, up 117.65% from the prior year.
- Deferred Taxes grew 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 | 41.75 Bn | 39.61 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.22 Bn | 22.84 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.63 Bn | 18.45 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.05 Bn | 15.96 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 13.82 Bn | 12.72 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.51 Bn | 6.12 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.01 Bn | 4.37 Bn | - | - |
| 9 | Meritage Homes | 4.69 Bn | 3.88 Bn | 254.14 Mn | - |
| 10 | Cavco Industries | 4.53 Bn | 4.28 Bn | - | - |
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 |