Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021)

Taylor Morrison Home has reported Deferred Taxes for 10 years, with the latest figure at $86.8 million in Q4 2021.

• On a quarterly basis, Deferred Taxes rose 123.31% year-over-year to $86.8 million in Q4 2021; TTM through Dec 2021 was $128.4 million, a 209.04% increase from a year earlier, with the FY2025 full-year figure at $1.9 million, up 122.38% from the prior year.
• Deferred Taxes was $86.8 million for Q4 2021 at Taylor Morrison Home, up from $38.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $97.5 million in Q4 2017, with the low at -$6.3 million in Q2 2017.
• Average Deferred Taxes over 5 years is $23.8 million, with a median of $2.1 million recorded in 2019.
• The sharpest annual moves came in 2017 and 2020: Deferred Taxes slumped 788.56% in 2017, then jumped 1724.78% in 2020.
• Over 5 years, Deferred Taxes stood at $97.5 million in 2017, then plunged by 67.51% to $31.7 million in 2018, then slumped by 93.28% to $2.1 million in 2019, then surged by 1724.78% to $38.9 million in 2020, then jumped by 123.31% to $86.8 million in 2021.
• The last three Deferred Taxes figures came in at $86.8 million (Q4 2021), $38.9 million (Q4 2020), and $2.1 million (Q4 2019), per Business Quant data.