Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021)
Taylor Morrison Home's (TMHC) quarterly Deferred Taxes came in at $86.8 million in Q4 2021, up 123.31% year-on-year from $38.9 million in Q4 2020, and up 123.31% quarter-over-quarter from $38.9 million in Q4 2020.
Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021) Analysis & Trends
Taylor Morrison Home's Deferred Taxes history runs 10 years deep, the most recent figure standing at $86.8 million for 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 rose to $86.8 million in Q4 2021 per TMHC's latest filing, from $38.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $97.5 million in Q4 2017 and bottomed at -$6.3 million in Q2 2017.
- The 5-year median for Deferred Taxes is $2.1 million (2019), against an average of $23.8 million.
- Across the five-year window, Deferred Taxes tumbled 788.56% in 2017 and surged 1724.78% in 2020, its largest moves.
- Year by year, Deferred Taxes stood at $97.5 million in 2017, then tumbled by 67.51% to $31.7 million in 2018, then sank by 93.28% to $2.1 million in 2019, then jumped by 1724.78% to $38.9 million in 2020, then soared by 123.31% to $86.8 million in 2021.
- Per Business Quant, the three latest TMHC Deferred Taxes figures stand at $86.8 million (Q4 2021), $38.9 million (Q4 2020), and $2.1 million (Q4 2019).
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 |
|---|---|
| Dec 31, 2021 | 86.84 Mn |
| Dec 31, 2020 | 38.89 Mn |
| Dec 31, 2019 | 2.13 Mn |
| Sep 30, 2019 | 524,000.00 |
| Dec 31, 2018 | 31.69 Mn |
| Sep 30, 2018 | 12.54 Mn |
| Jun 30, 2018 | 140,000.00 |
| Mar 31, 2018 | 106,000.00 |
| Dec 31, 2017 | 97.53 Mn |
| Sep 30, 2017 | -2.74 Mn |
| Jun 30, 2017 | -6.29 Mn |
| Dec 31, 2016 | 27.82 Mn |
| Jun 30, 2016 | -708,000.00 |
| Mar 31, 2016 | -261,000.00 |
| Dec 31, 2015 | 18.85 Mn |
| Sep 30, 2015 | -949,000.00 |
| Mar 31, 2015 | 6.80 Mn |
| Dec 31, 2014 | -13.93 Mn |
| Sep 30, 2014 | 4.46 Mn |
| Jun 30, 2014 | -2.50 Mn |