Kb Home (KBH) Deferred Taxes (2012 - 2025)

Kb Home's (KBH) quarterly Deferred Taxes came in at -$13.8 million in Q4 2025, down 21.16% year-on-year from -$17.4 million in Q4 2024, and down 21.16% on a QoQ basis from -$11.4 million in Q4 2024.

Kb Home (KBH) Deferred Taxes (2012 - 2025) Analysis & Trends

Kb Home (KBH) has 13 years of Deferred Taxes data on file, last reported at -$13.8 million in Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 21.16% year-over-year to -$13.8 million in Q4 2025; TTM through Nov 2025 was -$13.8 million, a 19.34% increase from a year earlier, with the FY2025 full-year figure at -$13.8 million, up 19.34% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$13.8 million, down from -$11.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KBH reached as high as $4.6 million in Q4 2022 and fell as low as -$26.5 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$8.4 million across 5 years, with a median of -$5.6 million in 2023.
  • Across the five-year window, Deferred Taxes surged 126.28% in 2022 and slumped 677.19% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at -$17.5 million in 2021, then jumped by 126.28% to $4.6 million in 2022, then slumped by 677.19% to -$26.5 million in 2023, then soared by 57.14% to -$11.4 million in 2024, then retreated by 21.16% to -$13.8 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$13.8 million in Q4 2025, -$11.4 million in Q4 2024, and -$700000.0 in Q3 2024.

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 Kb Home 3.54 Bn 3.48 Bn 1.11 Bn -

Historic Data

Download Data
DateValue
Nov 30, 2025 -13.76 Mn
Nov 30, 2024 -11.35 Mn
Aug 31, 2024 -700,000.00
May 31, 2024 -2.70 Mn
Feb 29, 2024 -2.30 Mn
Nov 30, 2023 -26.49 Mn
Aug 31, 2023 -4.30 Mn
May 31, 2023 -5.60 Mn
Feb 28, 2023 -5.00 Mn
Nov 30, 2022 4.59 Mn
Aug 31, 2022 -9.60 Mn
May 31, 2022 -7.10 Mn
Feb 28, 2022 -4.40 Mn
Nov 30, 2021 -17.47 Mn
Aug 31, 2021 -4.60 Mn
May 31, 2021 -15.70 Mn
Feb 28, 2021 -16.00 Mn
Nov 30, 2020 -10.10 Mn
Aug 31, 2020 -16.40 Mn
May 31, 2020 -15.30 Mn