KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kb Home (KBH) Deferred Taxes (2016 - 2025)

Kb Home has reported Deferred Taxes over the past 13 years, most recently at -$13.8 million for Q4 2025.

  • Quarterly Deferred Taxes fell 21.16% to -$13.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$13.8 million through Nov 2025, up 19.34% year-over-year, with the annual reading at -$13.8 million for FY2025, 19.34% up 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.
  • The 5-year median for Deferred Taxes is -$5.6 million (2023), against an average of -$8.4 million.
  • Year-over-year, Deferred Taxes skyrocketed 126.28% in 2022 and then crashed 677.19% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$17.5 million in 2021, then skyrocketed by 126.28% to $4.6 million in 2022, then crashed 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.
  • Per Business Quant, the three most recent readings for KBH's Deferred Taxes are -$13.8 million (Q4 2025), -$11.4 million (Q4 2024), and -$700000.0 (Q3 2024).