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| 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 |