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
DateValue
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