Kb Home (KBH) Deferred Taxes (2012 - 2025)
Kb Home (KBH) reported 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 13 years of Deferred Taxes data on file, last reported at -$13.8 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$13.8 million, down 21.16% year-over-year; the trailing twelve-month figure through Nov 2025 was -$13.8 million (up 19.34% YoY), and the FY2025 annual result was -$13.8 million, up 19.34% from the prior year.
- Deferred Taxes declined to -$13.8 million in Q4 2025 per KBH's latest filing, 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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 126.28% in 2022, then plunged 677.19% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$17.5 million in 2021, then jumped by 126.28% to $4.6 million in 2022, then sank by 677.19% to -$26.5 million in 2023, then soared by 57.14% to -$11.4 million in 2024, then dropped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 43.54 Bn | 42.20 Bn | 1.70 Bn | -33.60 Mn |
| 2 | Pultegroup | 23.57 Bn | 21.76 Bn | 881.27 Mn | 9.29 Mn |
| 3 | Lennar | 22.65 Bn | 20.45 Bn | 6.36 Bn | 44.21 Mn |
| 4 | Nvr | 17.80 Bn | 16.15 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 13.73 Bn | 12.64 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.88 Bn | 6.88 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.53 Bn | 5.05 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.85 Bn | 4.09 Bn | -269,000.00 | - |
| 9 | Cavco Industries | 4.56 Bn | 4.52 Bn | 135.92 Mn | 99,000.00 |
| 10 | Kb Home | 3.35 Bn | 3.30 Bn | 1.08 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 |