M (MHO) Deferred Taxes (2010 - 2026)

M's (MHO) quarterly Deferred Taxes came in at -$752000.0 in Q1 2026, up 2.46% year-on-year from -$733913.9 in Q1 2025, and up 88.65% on a QoQ basis from -$6.6 million in Q4 2025.

M (MHO) Deferred Taxes (2010 - 2026) Analysis & Trends

M (MHO) has 16 years of Deferred Taxes data on file, last reported at -$752000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 2.46% year-over-year to -$752000.0 in Q1 2026; TTM through Mar 2026 was -$8.9 million, a 1321.02% decrease from a year earlier, with the FY2025 full-year figure at -$8.9 million, down 380.03% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$752000.0, up from -$6.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MHO reached as high as $2.7 million in Q4 2024 and fell as low as -$6.6 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$1.1 million across 4 years, with a median of -$771000.0 in 2025.
  • On a YoY basis, Deferred Taxes climbed as much as 61.57% in 2025 and fell as far as 341.07% in 2025.
  • Year by year, Deferred Taxes stood at $2.1 million in 2023, then soared by 30.78% to $2.7 million in 2024, then slumped by 341.07% to -$6.6 million in 2025, then soared by 88.65% to -$752000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$752000.0 in Q1 2026, -$6.6 million in Q4 2025, and -$1.2 million in Q3 2025.

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 M 4.43 Bn 3.66 Bn 202.59 Mn -752,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -752,000.00
Dec 31, 2025 -6.63 Mn
Sep 30, 2025 -1.23 Mn
Jun 30, 2025 -320,000.00
Mar 31, 2025 -771,000.00
Dec 31, 2024 2.75 Mn
Sep 30, 2024 -2.20 Mn
Jun 30, 2024 -402,000.00
Mar 31, 2024 -2.01 Mn
Dec 31, 2023 2.10 Mn
Sep 30, 2023 -3.02 Mn
Dec 31, 2021 4.07 Mn
Dec 31, 2020 -3.02 Mn
Sep 30, 2020 -173,000.00
Jun 30, 2020 -162,000.00
Mar 31, 2020 -91,000.00
Dec 31, 2019 -2.36 Mn
Sep 30, 2019 -606,000.00
Jun 30, 2019 -553,000.00
Mar 31, 2019 -335,000.00