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Pultegroup (PHM) Deferred Taxes (2016 - 2025)

Pultegroup (PHM) has disclosed Deferred Taxes for 13 consecutive years, with -$62.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 76.53% to -$62.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$10.8 million through Dec 2025, up 92.87% year-over-year, with the annual reading at -$10.8 million for FY2025, 92.87% up from the prior year.
  • Deferred Taxes hit -$62.7 million in Q4 2025 for Pultegroup, down from $32.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $65.2 million in Q2 2023 to a low of -$267.1 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$21.6 million across 5 years, with a median of $12.4 million in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 122.25% in 2021 and later skyrocketed 779.68% in 2023.
  • Year by year, Deferred Taxes stood at -$72.0 million in 2021, then plummeted by 108.4% to -$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 skyrocketed by 76.53% to -$62.7 million in 2025.
  • Business Quant data shows Deferred Taxes for PHM at -$62.7 million in Q4 2025, $32.1 million in Q3 2025, and -$615000.0 in Q2 2025.