Kb Home KBH
NYSE KBH
$47.75 -1.98 (-3.98%)
As of: Sep 10, 2026 · 3:59 PM EDT

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-over-year from -$17.4 million in Q4 2024, and down 21.16% quarter-over-quarter from -$11.4 million in Q4 2024.

Analysis

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.

  • 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 was -$13.8 million for Q4 2025 at Kb Home, down from -$11.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.6 million in Q4 2022 and troughed at -$26.5 million in Q4 2023.
  • A 5-year average of -$8.4 million and a median of -$5.6 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 126.28% in 2022 and sank 677.19% in 2023, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$17.5 million in 2021, then soared by 126.28% to $4.6 million in 2022, then slumped by 677.19% to -$26.5 million in 2023, then surged by 57.14% to -$11.4 million in 2024, then slipped by 21.16% to -$13.8 million in 2025.
  • The last three Deferred Taxes figures came in at -$13.8 million (Q4 2025), -$11.4 million (Q4 2024), and -$700000.0 (Q3 2024), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 38.17 Bn 36.03 Bn 2.15 Bn -34.90 Mn
2 Pultegroup 21.99 Bn 20.62 Bn 1.06 Bn 4.11 Mn
3 Lennar 18.75 Bn 16.57 Bn 7.69 Bn 19.24 Mn
4 Nvr 16.44 Bn 15.35 Bn 485.14 Mn -
5 Toll Brothers 12.40 Bn 11.34 Bn 625.22 Mn 862,000.00
6 Taylor Morrison Home 6.77 Bn 6.12 Bn 290.64 Mn -
7 Meritage Homes 4.07 Bn 3.26 Bn 254.14 Mn -
8 M 3.57 Bn 2.83 Bn 235.50 Mn -471,000.00
9 Kb Home 2.95 Bn 2.88 Bn 174.03 Mn -
10 Green Brick Partners 2.91 Bn 2.78 Bn 157.52 Mn -
Historic Data

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