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| Date | Value |
|---|---|
| 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 |