Pultegroup (PHM) Deferred Taxes (2013 - 2026)

Pultegroup (PHM) reported Deferred Taxes of $4.1 million for Q2 2026, up 768.46% on a YoY basis from $473369.2 in Q2 2025, and down 55.75% sequentially from $9.3 million in Q1 2026.

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

Pultegroup (PHM) has 14 years of Deferred Taxes data on file, last reported at $4.1 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 768.46% year-over-year to $4.1 million; the trailing twelve-month figure through Jun 2026 stood at -$17.2 million (up 92.22% YoY), and the FY2025 full-year result was -$10.8 million, up 92.87% from the prior year.
  • Deferred Taxes retreated to $4.1 million in Q2 2026, 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.
  • A 5-year average of -$20.0 million and a median of $16.9 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 108.4% in 2022 and surged 779.68% in 2023, its largest moves.
  • Tracing PHM's Deferred Taxes over 5 years: stood at -$150.1 million in 2022, then plunged by 57.7% to -$236.7 million in 2023, then slipped 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.
  • Business Quant data shows PHM's Deferred Taxes at $4.1 million in Q2 2026, $9.3 million in Q1 2026, and -$62.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 40.90 Bn 39.56 Bn 2.15 Bn -34.90 Mn
2 Pultegroup 23.36 Bn 22.03 Bn 3.92 Bn 4.11 Mn
3 Lennar 19.77 Bn 19.63 Bn 7.69 Bn 19.24 Mn
4 Nvr 17.18 Bn 15.54 Bn 1.31 Bn -
5 Toll Brothers 15.08 Bn 13.99 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.96 Bn 6.31 Bn 290.64 Mn -
7 Installed Building Products 5.97 Bn 5.50 Bn 212.30 Mn -
8 Meritage Homes 4.78 Bn 4.01 Bn 68.61 Mn -
9 Champion Homes 4.47 Bn 3.81 Bn 172.19 Mn -3.87 Mn
10 M 4.43 Bn 3.66 Bn 202.59 Mn -752,000.00

Historic Data

Download Data
DateValue
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