Kb Home (KBH) Deferred Taxes (2012 - 2025)
Kb Home (KBH) posted quarterly Deferred Taxes of -$13.8 million for Q4 2025, down 21.16% year-over-year from -$17.4 million in Q4 2024, and down 21.16% quarter-over-quarter from -$11.4 million in Q4 2024.
Kb Home (KBH) Deferred Taxes (2012 - 2025) Analysis & Trends
Kb Home (KBH) has reported Deferred Taxes for 13 consecutive years, with -$13.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 21.16% year-over-year to -$13.8 million; the TTM figure through Nov 2025 stood at -$13.8 million (up 19.34% YoY), while the FY2025 annual figure was -$13.8 million, up 19.34% from the prior year.
- Deferred Taxes slipped to -$13.8 million in Q4 2025 per KBH's latest filing, from -$11.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.6 million in Q4 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 126.28% — and 2023, when it plunged 677.19%.
- Kb Home's Deferred Taxes stood at -$17.5 million in 2021, then surged by 126.28% to $4.6 million in 2022, then slumped by 677.19% to -$26.5 million in 2023, then jumped by 57.14% to -$11.4 million in 2024, then declined by 21.16% to -$13.8 million in 2025.
- Business Quant data shows KBH's Deferred Taxes at -$13.8 million in Q4 2025, -$11.4 million in Q4 2024, and -$700000.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn | - |
| 10 | Kb Home | 3.43 Bn | 3.37 Bn | 174.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |