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
Download Data
Historic 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 |