Pultegroup (PHM) Deferred Taxes (2013 - 2026)

Pultegroup has disclosed Deferred Taxes across 14 years of filings, most recently posting $4.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 768.46% year-over-year to $4.1 million; the TTM figure through Jun 2026 stood at -$17.2 million (up 92.22% YoY), while the FY2025 annual figure was -$10.8 million, up 92.87% from the prior year.
• Deferred Taxes came in at $4.1 million for Q2 2026 at Pultegroup, down from $9.3 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.
• Average Deferred Taxes over 5 years is -$20.0 million, with a median of $16.9 million recorded in 2022.
• Year-over-year, Deferred Taxes plunged 108.4% in 2022 and soared 779.68% in 2023.
• Over 5 years, Deferred Taxes stood at -$150.1 million in 2022, then sank 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 surged by 106.56% to $4.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.1 million in Q2 2026, $9.3 million in Q1 2026, and -$62.7 million in Q4 2025.