M (MHO) Deferred Taxes (2010 - 2026)
M (MHO) reported Deferred Taxes of -$752000.0 for Q1 2026, up 2.46% year-over-year from -$733913.9 in Q1 2025, and up 88.65% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$752000.0, up 2.46% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.9 million (down 1321.02% YoY), and the FY2025 annual result was -$8.9 million, down 380.03% from the prior year.
- Deferred Taxes improved to -$752000.0 in Q1 2026 per MHO's latest filing, from -$6.6 million 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 -$771000.0 in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 61.57% in 2025 and fell as far as 341.07% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $2.1 million in 2023, then soared by 30.78% to $2.7 million in 2024, then sank by 341.07% to -$6.6 million in 2025, then soared by 88.65% to -$752000.0 in 2026.
- Business Quant data shows MHO's Deferred Taxes at -$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 | 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 | M | 3.65 Bn | 2.88 Bn | 202.59 Mn | -752,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |