M (MHO) Deferred Taxes (2010 - 2026)
M (MHO) posted quarterly Deferred Taxes of -$471000.0 for Q2 2026, down 47.19% year-over-year from -$891834.3 in Q2 2025, and up 37.37% on a QoQ basis from -$752000.0 in Q1 2026.
M (MHO) Deferred Taxes (2010 - 2026) Analysis & Trends
M has reported Deferred Taxes for 16 years, with the latest figure at -$471000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$471000.0, down 47.19% year-over-year; the trailing twelve-month figure through Jun 2026 was -$9.1 million (down 1562.09% YoY), and the FY2025 annual result was -$8.9 million, down 380.03% from the prior year.
- Deferred Taxes climbed to -$471000.0 in Q2 2026, from -$752000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q4 2024 and troughed at -$6.6 million in Q4 2025.
- A 4-year average of -$1.1 million and a median of -$761500.0 in 2025 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 61.57% in 2025 against a maximum downside of 341.07% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $2.1 million in 2023, then jumped by 30.78% to $2.7 million in 2024, then plunged by 341.07% to -$6.6 million in 2025, then jumped by 92.89% to -$471000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$471000.0 in Q2 2026, -$752000.0 in Q1 2026, and -$6.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn | - |
| 10 | M | 3.90 Bn | 3.17 Bn | 235.50 Mn | -471,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -471,000.00 |
| 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 |