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