Pultegroup (PHM) Deferred Taxes (2013 - 2026)

Pultegroup's (PHM) quarterly Deferred Taxes came in at $9.3 million in Q1 2026, down 54.48% year-on-year from $20.4 million in Q1 2025, and up 114.82% quarter-over-quarter from -$62.7 million in Q4 2025.

Pultegroup (PHM) Deferred Taxes (2013 - 2026) Analysis & Trends

Pultegroup has disclosed Deferred Taxes across 14 years of filings, most recently posting $9.3 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $9.3 million, down 54.48% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.9 million (up 86.97% YoY), and the FY2025 annual result was -$10.8 million, up 92.87% from the prior year.
  • Deferred Taxes came in at $9.3 million for Q1 2026 at Pultegroup, up from -$62.7 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.
  • The 5-year median for Deferred Taxes is $20.4 million (2025), against an average of -$21.4 million.
  • Across the five-year window, Deferred Taxes sank 108.4% in 2022 and surged 779.68% in 2023, its largest moves.
  • Pultegroup's Deferred Taxes stood at -$150.1 million in 2022, then tumbled by 57.7% to -$236.7 million in 2023, then dropped by 12.87% to -$267.1 million in 2024, then surged by 76.53% to -$62.7 million in 2025, then jumped by 114.82% to $9.3 million in 2026.
  • The last three Deferred Taxes figures came in at $9.3 million (Q1 2026), -$62.7 million (Q4 2025), and $32.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 41.60 Bn 40.25 Bn 1.70 Bn -33.60 Mn
2 Pultegroup 22.64 Bn 20.83 Bn 881.27 Mn 9.29 Mn
3 Lennar 22.34 Bn 20.15 Bn 6.36 Bn 44.21 Mn
4 Nvr 17.27 Bn 15.62 Bn 1.31 Bn -
5 Toll Brothers 13.05 Bn 11.95 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.86 Bn 6.86 Bn 290.64 Mn -
7 Installed Building Products 5.39 Bn 4.91 Bn 212.30 Mn -
8 Meritage Homes 4.60 Bn 3.84 Bn -269,000.00 -
9 Cavco Industries 4.47 Bn 4.44 Bn 135.92 Mn 99,000.00
10 Champion Homes 4.25 Bn 3.59 Bn 172.19 Mn -3.87 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -6.61 Mn