Pultegroup (PHM) Deferred Taxes (2013 - 2026)
Pultegroup (PHM) posted Deferred Taxes of $4.1 million for Q2 2026, down 55.75% sequentially from $9.3 million in Q1 2026, and up 768.46% YoY from $473369.2 in Q2 2025.
Pultegroup (PHM) Deferred Taxes (2013 - 2026) Analysis & Trends
Pultegroup has reported Deferred Taxes for 14 years, with the latest figure at $4.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 768.46% year-over-year to $4.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$17.2 million (up 92.22% YoY) and the FY2025 annual result came in at -$10.8 million, up 92.87% from the prior year.
- Deferred Taxes retreated to $4.1 million in Q2 2026 per PHM's latest filing, from $9.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $65.2 million in Q2 2023 and troughed at -$267.1 million in Q4 2024.
- A 5-year average of -$20.0 million and a median of $16.9 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 108.4% in 2022, then jumped 779.68% in 2023.
- Over 5 years, Deferred Taxes stood at -$150.1 million in 2022, then tumbled by 57.7% to -$236.7 million in 2023, then fell by 12.87% to -$267.1 million in 2024, then jumped by 76.53% to -$62.7 million in 2025, then jumped by 106.56% to $4.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.1 million, $9.3 million, and -$62.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.75 Bn | 39.61 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.22 Bn | 22.84 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.63 Bn | 18.45 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.05 Bn | 15.96 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 13.82 Bn | 12.72 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.51 Bn | 6.12 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.01 Bn | 4.37 Bn | - | - |
| 9 | Meritage Homes | 4.69 Bn | 3.88 Bn | 254.14 Mn | - |
| 10 | Cavco Industries | 4.53 Bn | 4.28 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.11 Mn |
| Mar 31, 2026 | 9.29 Mn |
| Dec 31, 2025 | -62.70 Mn |
| Sep 30, 2025 | 32.12 Mn |
| Jun 30, 2025 | -615,000.00 |
| Mar 31, 2025 | 20.41 Mn |
| Dec 31, 2024 | -267.11 Mn |
| Sep 30, 2024 | 26.69 Mn |
| Jun 30, 2024 | 51.89 Mn |
| Mar 31, 2024 | 37.43 Mn |
| Dec 31, 2023 | -236.66 Mn |
| Sep 30, 2023 | 39.00 Mn |
| Jun 30, 2023 | 65.24 Mn |
| Mar 31, 2023 | 28.15 Mn |
| Dec 31, 2022 | -150.07 Mn |
| Sep 30, 2022 | 22.66 Mn |
| Jun 30, 2022 | 7.42 Mn |
| Mar 31, 2022 | 13.41 Mn |
| Dec 31, 2021 | -72.01 Mn |
| Sep 30, 2021 | 8.06 Mn |